S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
     S. 2000--A                                            A. 3000--A
 
                       S E N A T E - A S S E M B L Y
 
                             January 17, 2017
                                ___________
 
 IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
   cle seven of the Constitution -- read twice and ordered  printed,  and
   when  printed to be committed to the Committee on Finance -- committee
   discharged, bill amended, ordered reprinted as amended and recommitted
   to said committee
 
 IN ASSEMBLY -- A BUDGET BILL, submitted  by  the  Governor  pursuant  to
   article  seven  of  the  Constitution -- read once and referred to the
   Committee on Ways and Means --  committee  discharged,  bill  amended,
   ordered reprinted as amended and recommitted to said committee
 
 AN ACT making appropriations for the support of government
 
                           STATE OPERATIONS BUDGET
 
   THE  PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
 BLY, DO ENACT AS FOLLOWS:
 
   Section 1. a) The several amounts specified in this chapter for  state
 operations,  or so much thereof as shall be sufficient to accomplish the
 purposes designated by the appropriations, are hereby  appropriated  and
 authorized  to be paid as hereinafter provided, to the respective public
 officers and for the several purposes specified.
   b) Where applicable, appropriations made by this chapter for  expendi-
 tures  from  federal  grants  for  state operations may be allocated for
 spending from federal grants for any grant period beginning, during,  or
 prior to, the state fiscal year beginning on April 1, 2017.
   c)  The  several  amounts named herein, or so much thereof as shall be
 sufficient to accomplish the purpose designated, being  the  undisbursed
 and/or unexpended balances of the prior year's appropriations, are here-
 by  reappropriated  from  the same funds and made available for the same
 purposes as the prior year's appropriations, unless herein amended,  for
 the  fiscal  year  beginning  April 1, 2017. Certain reappropriations in
 this chapter are shown using abbreviated text, with  three  leader  dots
 (an  ellipsis)  followed by three spaces (...   ) used to indicate where
 existing law that is being continued is not  shown.  However,  unless  a
 change is clearly indicated by the use of brackets [ ] for deletions and
 
  EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
              

                       [ ] is old law to be omitted.
                                                            LBD12550-02-7

                                     2                         12550-02-7
 
 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 2016.
   d) No moneys appropriated by  this  chapter  shall  be  available  for
 payment  until a certificate of approval has been issued by the director
 of the budget, who shall file such certificate with  the  department  of
 audit  and  control, the chairperson of the senate finance committee and
 the chairperson of the assembly ways and means committee.
   e) Notwithstanding any law to the  contrary,  because  the  funds  for
 certain  appropriations  specified in this chapter are to be used by the
 department of corrections and  community  supervision,  state  education
 department, department of environmental conservation, office of children
 and  family  services,  office  of  temporary and disability assistance,
 department of health, office of alcoholism and substance abuse services,
 office of mental health, office of people with  developmental  disabili-
 ties, office of parks, recreation and historic preservation, and depart-
 ment of taxation and finance for the administration, oversight or alter-
 native  delivery  of  those  programs within those agencies' budgets set
 forth in the aid to localities budget bill submitted by the governor  on
 January  17,  2017 pursuant to article VII of the New York constitution,
 no funds under those specified appropriations in this chapter  shall  be
 available  for  certification  or  payment until (i) the legislature has
 finally acted upon the appropriations for  the  aforementioned  agencies
 contained  in the aforementioned aid to localities budget bill, and (ii)
 the director of the budget has determined that those aid  to  localities
 appropriations as finally acted on by the legislature are sufficient for
 the ensuing fiscal year.
   f) The appropriations contained in this chapter shall be available for
 the fiscal year beginning on April 1, 2017.

                                     3                         12550-02-7
 
                          ADIRONDACK PARK AGENCY
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,444,000                 0
   Special Revenue Funds - Federal ....         200,000         1,707,000
                                       ----------------  ----------------
     All Funds ........................       4,644,000         1,707,000
                                       ----------------  ----------------
 
                                 SCHEDULE

 ADMINISTRATION PROGRAM ....................................... 4,644,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 4,003,000
 Temporary service (50200) ........................ 100,000
 Supplies and materials (57000) .................... 88,000
 Travel (54000) .................................... 37,000
 Contractual services (51000) ..................... 178,000
 Equipment (56000) ................................. 38,000
                                             --------------
     Program account subtotal ................... 4,444,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   APA-Wetlands Mapping Account - 25327

                                     4                         12550-02-7
 
                          ADIRONDACK PARK AGENCY
 
                        STATE OPERATIONS   2017-18
 
 For services and expenses including wetlands
   mapping within the Adirondack Park.
 
 Nonpersonal service (57050) ...................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------

                                     5                         12550-02-7
 
                          ADIRONDACK PARK AGENCY
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   APA-Wetlands Mapping Account - 25327
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  including  wetlands  mapping  within the
     Adirondack Park.
   Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
 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. $507,000)

                                     6                         12550-02-7
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,236,000                 0
   Special Revenue Funds - Federal ....       9,754,000         9,077,000
   Special Revenue Funds - Other ......         250,000                 0
   Enterprise Funds ...................         100,000                 0
                                       ----------------  ----------------
     All Funds ........................      11,340,000         9,077,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) .............. 1,130,000
 Supplies and materials (57000) .................... 15,600
 Travel (54000) .................................... 29,400
 Contractual services (51000) ...................... 53,000
 Equipment (56000) .................................. 8,000
                                             --------------
     Program account subtotal ................... 1,236,000
                                             --------------
 
   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 (50000) ....................... 6,422,000
 Nonpersonal service (57050) .................... 1,739,000
                                             --------------
     Program account subtotal ................... 8,161,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Office for the Aging Federal Grants Account - 25300

 For  services  and  expenses  related to the
   provision of aging services programs.

                                     7                         12550-02-7
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ......................... 960,000
 Nonpersonal service (57050) ...................... 240,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 For  the senior community service employment
   program provided  under  title  V  of  the
   federal older Americans act.

 Personal service (50000) ......................... 343,000
 Nonpersonal service (57050) ....................... 50,000
                                             --------------
     Program account subtotal ..................... 393,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Aging Grants and Bequest Account - 20196
 
 For  services  and  expenses  of  the  state
   office for the aging.
 
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Aging Enterprises Account - 50303
 
 For services and expenses related  to  video
   and other media.
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                     8                         12550-02-7
 
                           OFFICE FOR THE AGING
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  programs provided under the titles of the federal older Americans
     act and other health and human services programs.
   Personal service (50000) ... 6,422,000 .............. (re. $6,145,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For programs provided under the titles of the federal older  Americans
     act and other health and human services programs.
   Personal service (50000) ... 6,422,000 ................ (re. $557,000)
   Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000)
 
 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.
   Nonpersonal service ... 1,739,000 ...................... (re. $76,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 By chapter 50, section 1, of the laws of 2016:
   For the senior community service  employment  program  provided  under
     title V of the federal older Americans act.
   Personal service (50000) ... 343,000 .................. (re. $249,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

                                     9                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      34,794,000        12,450,000
   Special Revenue Funds - Federal ....      29,644,000        53,563,000
   Special Revenue Funds - Other ......      21,784,000        21,686,000
   Enterprise Funds ...................      21,261,000         7,497,000
   Fiduciary Funds ....................       1,836,000                 0
                                       ----------------  ----------------
     All Funds ........................     109,319,000        95,196,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 7,595,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 5,135,000
 Temporary service (50200) ......................... 60,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ................... 136,000
 Travel (54000) ................................... 207,000
 Contractual services (51000) ................... 1,974,000
 Equipment (56000) ................................. 38,000
                                             --------------

                                    10                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Personal service--regular (50100) ............. 10,067,000
 Temporary service (50200) ........................ 598,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................... 637,000
 Travel (54000) ................................... 175,000
 Contractual services (51000) ................... 1,622,000
 Equipment (56000) ................................. 19,000
                                             --------------
   Total amount available ...................... 13,178,000
                                             --------------
 
 For services, expenses and grants, including
   but not limited to marketing, advertising,
   and retail  operations  to  promote  local
   agritourism and New York produced food and
   beverage goods and products, provided that
   moneys hereby appropriated shall be avail-
   able   to  the  program  net  of  refunds,
   rebates, reimbursements and  credits.  All
   or  a portion of this appropriation may be
   suballocated to any department, agency, or
   public  authority.   Notwithstanding   any
   other  provision  of  law to the contrary,
   the department may enter  into  agreements
   with  for  profit, New York state not-for-

                                    11                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   profit  or  government  entities  for  the
   purpose of providing services or technical
   assistance   in   carrying  out  Taste  NY
   program activities, which agreements shall
   be  exempt  from  section 112 of the state
   finance law.

 Contractual services (51000) ..................... 850,000
                                             --------------
     Program account subtotal .................. 14,028,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 For services and expenses related to federal
   food  and  nutrition  services   including
   suballocation  to  other state departments
   and agencies. Notwithstanding  section  51
   of  the  state  finance  law and any other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or  decreased  by  transfer  between state
   operations  and  aid  to  localities   and
   from/to  appropriations  for  any prior or
   subsequent grant period  within  the  same
   federal  fund/program  to  accomplish  the
   intent of this appropriation, as  long  as
   such  corresponding prior/subsequent grant
   periods within  such  appropriations  have
   been reappropriated as necessary.
 
 Personal service (50000) ......................... 762,000
 Nonpersonal service (57050) .................... 7,748,000
 Fringe benefits (60090) .......................... 260,000
 Indirect costs (58850) ............................ 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

                                    12                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ....................... 1,135,000
 Nonpersonal service (57050) ................... 11,544,000
 Fringe benefits (60090) .......................... 387,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal .................. 13,116,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Miscellaneous Gifts Account - 20105
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 Notwithstanding any other provision  of  law
   to the contrary, the director of the budg-
   et  is hereby authorized to transfer up to
   $1,000,000 to  local  assistance  for  the
   purpose  of providing funding to a not for
   profit entity chosen to administer a state
   animal population control program pursuant
   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.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other

                                    13                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137
 
 Personal service--regular (50100) ................. 50,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 19,000
 Contractual services (51000) ...................... 12,000
 Fringe benefits (60000) ........................... 24,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     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, 2017.
 
 Personal service--regular (50100) ................ 363,000
 Temporary service (50200) .......................... 7,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 115,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 322,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) .......................... 182,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ................... 1,053,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 Notwithstanding any other provision  of  law
   to   the  contrary,  direct  and  indirect
   expenses relating  to  the  department  of
   agriculture  and markets' participation in
   general ratemaking proceedings pursuant to
   section 65 of the public  service  law  or
   certification   proceedings   pursuant  to
   articles 7 or 10  of  the  public  service
   law,  shall  be  deemed  expenses  of  the
   department of public  service  within  the
   meaning  of  section  18-a  of  the public
   service law.  No  later  than  August  15,
   2018,  the  commissioner of the department
   of agriculture and markets shall submit an
   accounting of  such  expenses,  including,

                                    14                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   but  not limited to, expenses in the 2017-
   18 fiscal year for  personal  and  nonper-
   sonal services and fringe benefits, to the
   chair of the public service commission for
   the   chair's   review   pursuant  to  the
   provisions of section 18-a of  the  public
   service law.
 
 Personal service--regular (50100) ................ 255,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ....................... 5,000
 Fringe benefits (60000) .......................... 157,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 435,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special  Agricultural Inspecting and Marketing Account -
     21955
 
 Personal service--regular (50100) .............. 1,145,000
 Temporary service (50200) ......................... 72,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................. 1,626,000
 Travel (54000) ................................... 339,000
 Contractual services (51000) ................... 4,449,000
 Equipment (56000) ................................ 878,000
 Fringe benefits (60000) .......................... 564,000
 Indirect costs (58800) ............................ 43,000
                                             --------------
     Program account subtotal ................... 9,131,000
                                             --------------
 
   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--regular (50100) ................ 103,000
 Temporary service (50200) ......................... 10,000

                                    15                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 133,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ...................... 77,000
 Equipment (56000) ................................. 80,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 488,000
                                             --------------

   Fiduciary Funds
   Milk Producers' Security Fund
   Milk Producers' Security Fund Account - 66051
 
 For   services  and  expenses  of  the  milk
   producers' security fund account  pursuant
   to  section  258-b  of the agriculture and
   markets  law.  Notwithstanding  any  other
   provision  of  law  to  the contrary, this
   appropriation may be used to  support  the
   expenses  of administering this fund up to
   the amount of the  actual  costs  incurred
   for such purpose.
 
 Personal service--regular (50100) ................ 254,000
 Temporary service (50200) ......................... 55,000
 Holiday/overtime compensation (50300) .............. 4,000
 Contractual services (51000) ..................... 877,000
 Fringe benefits (60000) .......................... 146,000
 Indirect costs (58850) ............................ 12,000
                                             --------------
     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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    16                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ............. 11,468,000
 Temporary service (50200) ........................ 296,000
 Holiday/overtime compensation (50300) ............ 552,000
 Supplies and materials (57000) ................... 324,000
 Travel (54000) ................................... 240,000
 Contractual services (51000) ..................... 285,000
 Equipment (56000) .................................. 6,000
                                             --------------
     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 peri-
   ods within such appropriations  have  been
   reappropriated as necessary.
 
 Personal service (50000) ......................... 844,000
 Nonpersonal service (57050) ...................... 517,000
 Fringe benefits (60090) .......................... 327,000
 Indirect costs (58850) ............................ 34,000
                                             --------------
     Program account subtotal ................... 1,722,000
                                             --------------
 
   Special Revenue Funds - Federal

                                    17                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ......................... 446,000
 Nonpersonal service (57050) ...................... 380,000
 Fringe benefits (60090) .......................... 114,000
 Indirect costs (58850) ............................ 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
   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                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 2,375,000
 Nonpersonal service (57050) .................... 2,021,000
 Fringe benefits (60090) .......................... 606,000
 Indirect costs (58850) ............................ 51,000
                                             --------------
     Program account subtotal ................... 5,053,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 Contractual services (51000) ................... 1,224,000
                                             --------------
     Program account subtotal ................... 1,224,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948
 
 Personal service--regular (50100) ................ 877,000
 Temporary service (50200) ...................... 1,265,000
 Holiday/overtime compensation (50300) ............ 128,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) ..................... 345,000
 Fringe benefits (60000) ........................ 1,150,000
 Indirect costs (58800) ........................... 108,000
                                             --------------
     Program account subtotal ................... 4,166,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149

 Notwithstanding  any other provision of law,
   the  director  of  the  budget  is  hereby
   authorized  to  transfer up to $150,000 of
   this appropriation to capital projects.
 
 Personal service--regular (50100) .............. 1,194,000
 Temporary service (50200) ........................ 106,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 148,000
 Travel (54000) .................................... 82,000
 Contractual services (51000) ................... 1,222,000
 Equipment (56000) ................................. 97,000
 Fringe benefits (60000) .......................... 632,000
 Indirect costs (58800) ............................ 41,000
                                             --------------

                                    19                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................... 3,527,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 Personal service--regular (50100) ................ 215,000
 Temporary service (50200) ......................... 37,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................. 74,000
 Fringe benefits (60000) .......................... 127,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, moneys  hereby  appropri-
   ated shall be available to the program net
   of  refunds,  rebates,  reimbursements and
   credits.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    20                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18

 Personal service--regular (50100) .............. 3,287,000
 Temporary service (50200) ...................... 3,100,000
 Holiday/overtime compensation (50300) ............ 381,000
 Supplies and materials (57000) ................. 1,620,000
 Travel (54000) ................................... 320,000
 Contractual services (51000) .................. 10,200,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 2,165,000
 Indirect costs (58800) ........................... 138,000
                                             --------------

                                    21                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Supplies and materials (57000) ... 136,000 ............. (re. $91,000)
   Travel (54000) ... 207,000 ............................ (re. $114,000)
   Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000)
   Supplies and materials (57000) ... 500,000 ............ (re. $500,000)
   Travel (54000) ... 170,000 ............................ (re. $132,000)
   Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000)
   Equipment (56000) ... 519,000 ......................... (re. $220,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  of  the  agricultural  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 profitability.
   Notwithstanding  any  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.
   Supplies and materials (57000) ... 500,000 ............. (re. $48,000)
   Contractual services (51000) ... 1,634,000 ............ (re. $137,000)

 By chapter 50, section 1, of the laws of 1991:

                                    22                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 2016:
   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 (50000) ... 762,000 .................. (re. $762,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 762,000 .................. (re. $762,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
   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 2016:
   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

                                    23                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (50000) ... 1,135,000 .............. (re. $1,135,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,135,000 ................ (re. $900,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $359,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 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.
   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. $100,000)
   Nonpersonal service ... 11,544,000 .................... (re. $500,000)
   Fringe benefits ... 387,000 ............................ (re. $55,000)
   Indirect costs ... 50,000 .............................. (re. $43,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 By chapter 50, section 1, of the laws of 2016:
   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

                                    24                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (51000) ... 1,000,000 ............ (re. $434,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2016.
   Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
   Travel (54000) ... 40,000 .............................. (re. $40,000)
   Contractual services (51000) ... 322,000 .............. (re. $322,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 182,000 ................... (re. $135,000)
   Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special Agricultural Inspecting and Marketing Account - 21955
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000)
   Temporary service (50200) ... 72,000 ................... (re. $72,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000)
   Travel (54000) ... 339,000 ............................ (re. $330,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
   Equipment (56000) ... 878,000 ......................... (re. $878,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $300,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $26,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000)
   Temporary service (50200) ... 72,000 ................... (re. $57,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000)
   Travel (54000) ... 339,000 ............................ (re. $307,000)

                                    25                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000)
   Equipment (56000) ... 878,000 ......................... (re. $246,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $313,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $30,000)
 
 CONSUMER FOOD SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
   Travel (54000) ... 240,000 ............................ (re. $240,000)
   Contractual services (51000) ... 285,000 .............. (re. $285,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25125
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 844,000 .................. (re. $844,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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-

                                    26                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary.
   Personal service (50000) ... 844,000 .................. (re. $844,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
 
 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. $283,000)
   Nonpersonal service ... 517,000 ....................... (re. $323,000)
   Fringe benefits ... 327,000 ........................... (re. $168,000)
   Indirect costs ... 34,000 .............................. (re. $33,000)
 
 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. $21,000)
 
 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

                                    27                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 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)
 
   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 2016:
   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 (50000) ... 446,000 .................. (re. $446,000)
   Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
   Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
   Indirect costs (58850) ... 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 2016:
   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 (50000) ... 2,375,000 .............. (re. $2,375,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    28                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 2,375,000 .............. (re. $1,655,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000)
   Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
 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
     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. $1,538,000)
   Nonpersonal service ... 2,021,000 ..................... (re. $519,000)
   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. $1,583,000)
   Nonpersonal service ... 2,021,000 ..................... (re. $514,000)
   Fringe benefits ... 606,000 ........................... (re. $498,000)
   Indirect costs ... 51,000 .............................. (re. $42,000)
 
 By chapter 50, section 1, of the laws of 2012:

                                    29                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $1,534,000)
   Fringe benefits ... 606,000 ............................ (re. $93,000)
   Indirect costs ... 51,000 .............................. (re. $16,000)
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)

 By chapter 50, section 1, of the laws of 2015:
   Contractual services (51000) ... 1,224,000 ............ (re. $903,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Contractual services ... 1,224,000 .................... (re. $902,000)
 
 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 2016:
   Personal service--regular (50100) ... 877,000 .......... (re. $50,000)
   Temporary service (50200) ... 1,265,000 ................ (re. $10,000)
   Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 72,000 ............... (re. $1,000)
   Travel (54000) ... 221,000 .............................. (re. $1,000)
   Contractual services (51000) ... 345,000 ................ (re. $5,000)
   Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000)
   Indirect costs (58800) ... 108,000 ...................... (re. $2,000)

                                    30                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   Contractual services (51000) ... 345,000 .............. (re. $100,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 By chapter 50, section 1, of the laws of 2016:
   Supplies and materials (57000) ... 148,000 ............ (re. $133,000)
   Travel (54000) ... 82,000 .............................. (re. $64,000)
   Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 632,000 ................... (re. $282,000)
   Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 By chapter 50, section 1, of the laws of 2016:
   Supplies and materials (57000) ... 27,000 .............. (re. $20,000)
   Travel (54000) ... 35,000 .............................. (re. $28,000)
   Contractual services (51000) ... 98,000 ................ (re. $95,000)
   Equipment (56000) ... 74,000 ........................... (re. $46,000)
   Fringe benefits (60000) ... 127,000 ................... (re. $103,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Contractual services (51000) ... 98,000 ................ (re. $83,000)
 
 STATE FAIR PROGRAM
 
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000)
   Temporary service (50200) ... 3,100,000 ................ (re. $30,000)
   Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000)
   Travel (54000) ... 320,000 .............................. (re. $5,000)
   Contractual services (51000) ... 10,200,000 ........... (re. $500,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
   Indirect costs (58800) ... 138,000 .................... (re. $124,000)

                                    31                         12550-02-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
 
 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.
   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                         12550-02-7
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      13,313,000                 0
                                       ----------------  ----------------
     All Funds ........................      13,313,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,846,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 1,362,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,214,000
 Equipment (56000) ................................. 52,000
                                             --------------

 COMPLIANCE PROGRAM ........................................... 4,589,000
                                                           --------------
 
   General Fund

                                    33                         12550-02-7
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2017-18
 
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 3,529,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 108,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) ..................... 232,000
 Equipment (56000) ................................ 173,000
                                             --------------
 
 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-

                                    34                         12550-02-7
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2017-18
 
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,694,000
 Temporary service (50200) ........................ 151,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,848,000
 Equipment (56000) ................................. 55,000
                                             --------------

                                    35                         12550-02-7
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,549,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 53,000
 Travel (54000) ................................... 189,000
 Contractual services (51000) ................... 1,473,000
 Equipment (56000) ................................. 54,000
                                             --------------
     Program account subtotal ................... 4,319,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Council on the Arts Account - 25376
 
 For administration of programs  funded  from
   the   national   endowment  for  the  arts
   feder-al grant award.
 
 Nonpersonal service (57050) ...................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    36                         12550-02-7
 
                            COUNCIL ON THE ARTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  administration of programs funded from the national endowment for
     the arts federal grant award.
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For administration of programs funded from the national endowment  for
     the arts federal grant award.
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 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)
 
 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-a-
     tion as if fully stated.
   Nonpersonal service ... 100,000 ...................... (re.  $100,000)

                                    37                         12550-02-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     132,331,000                 0
   Special Revenue Funds - Other ......      21,984,000                 0
   Internal Service Funds .............      35,628,000                 0
   Fiduciary Funds ....................     110,724,000                 0
                                       ----------------  ----------------
     All Funds ........................     300,667,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 13,778,000
                                                           --------------
 
   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
   audit  and  control,  with the approval of
   the director of the budget.
 
 Personal service--regular (50100) .............. 6,740,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ................... 500,000
 Travel (54000) .................................... 90,000
 Contractual services (51000) ................... 6,193,000
 Equipment (56000) ................................ 152,000
                                             --------------
 
 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000
                                                           --------------
 
   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
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) ............. 13,836,000

                                    38                         12550-02-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 Temporary service (50200) ......................... 32,000
 Holiday/overtime compensation (50300) ............ 183,000
 Supplies and materials (57000) ................. 1,131,000
 Travel (54000) ................................... 153,000
 Contractual services (51000) ................... 6,856,000
 Equipment (56000) .............................. 1,452,000
                                             --------------
     Program account subtotal .................. 23,643,000
                                             --------------
 
   Internal Service Funds
   Audit and Control Revolving Account
   CIO  Information Technology Centralized Services Account
     - 55252
 
 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--regular (50100) ............. 11,401,000
 Supplies and materials (57000) .................... 10,000
 Contractual services (51000) ................... 6,744,000
 Equipment (56000) .............................. 3,956,000
 Fringe benefits (60000) ........................ 6,103,000
 Indirect costs (58800) ........................... 320,000
                                             --------------
     Program account subtotal .................. 28,534,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000
                                                           --------------
 
   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
   audit  and  control,  with the approval of
   the director of the budget.

 Personal service--regular (50100) .............. 8,147,000
 Temporary service (50200) ......................... 94,000
 Holiday/overtime compensation (50300) ............. 22,000
 Supplies and materials (57000) ................... 259,000

                                    39                         12550-02-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 Travel (54000) ................................... 167,000
 Contractual services (51000) ..................... 510,000
 Equipment (56000) ................................. 55,000
                                             --------------
     Program account subtotal ................... 9,254,000
                                             --------------
 
   Internal Service Funds
   Audit and Control Revolving Account
   Executive Direction Internal Audit Account - 55251
 
 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--regular (50100) .............. 1,242,000
 Temporary service (50200) ......................... 48,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 147,000
 Fringe benefits (60000) .......................... 621,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ................... 2,075,000
                                             --------------
 
 INVESTIGATION PROGRAM ........................................ 1,997,000
                                                           --------------
 
   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
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) .............. 1,759,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 215,000
 Equipment (56000)................................... 2,000
                                             --------------

                                    40                         12550-02-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 LEGAL SERVICES PROGRAM ....................................... 3,942,000
                                                           --------------
 
   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
   audit  and  control,  with the approval of
   the director of the budget.
 
 Personal service--regular (50100) .............. 3,564,000
 Temporary service (50200) ......................... 11,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 61,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 289,000
 Equipment (56000) .................................. 8,000
                                             --------------
 
 NEW YORK ENVIRONMENTAL PROTECTION AND  SPILL  COMPENSATION
   ADMINISTRATION PROGRAM ..................................... 1,030,000
                                                           --------------
 
   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
   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--regular (50100) ................ 507,000
 Holiday/overtime compensation (50300) .............. 5,000
 Temporary service (50200) ......................... 11,000
 Supplies and materials (57000) .................... 37,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) ..................... 147,000
 Fringe benefits (60000) .......................... 270,000
 Indirect costs (58800) ............................ 14,000
                                             --------------

 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
                                                           --------------

                                    41                         12550-02-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Financial Oversight Account - 22039
 
 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--regular (50100) .............. 2,711,000
 Temporary service (50200) ......................... 48,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 181,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) ........................ 1,782,000
 Indirect costs (58800) ............................ 74,000
                                             --------------
 
 RETIREMENT SERVICES PROGRAM ................................ 110,724,000
                                                           --------------
 
   Fiduciary Funds
   Common Retirement Fund
   Common Retirement Fund Account - 65000
 
 Personal service--regular (50100) ............. 51,468,000
 Temporary service (50200) ........................ 177,000
 Holiday/overtime compensation (50300) .......... 2,000,000
 Supplies and materials (57000) ................. 2,000,000
 Travel (54000) ................................... 850,000
 Contractual services (51000) .................. 19,617,000
 Equipment (56000) .............................. 1,450,000
 Fringe benefits (60000) ....................... 31,643,000
 Indirect costs (58800) ......................... 1,519,000
                                             --------------
 
 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000
                                                           --------------
 
   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

                                    42                         12550-02-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
   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.
 Up  to  $780,000 of this appropriation shall
   be made  available  for  homeless  shelter
   audits.
 
 Personal service--regular (50100) ............. 41,235,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) ................... 112,000
 Travel (54000) ................................. 1,428,000
 Contractual services (51000) ................... 2,770,000
 Equipment (56000) ................................ 138,000
                                             --------------
     Program account subtotal .................. 45,701,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20100
 
 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--regular (50100) ................ 270,000
 Contractual services (51000) ..................... 221,000
                                             --------------
     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
   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

                                    43                         12550-02-7

                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) ................ 995,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 70,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ..................... 252,000
 Equipment (56000) ................................. 28,000
 Fringe benefits (60000) .......................... 645,000
 Indirect costs (58800) ............................ 64,000
                                             --------------
     Program account subtotal ................... 2,129,000
                                             --------------

 STATE OPERATIONS PROGRAM .................................... 52,511,000
                                                           --------------
 
   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
   audit  and  control,  with the approval of
   the director of the budget.
 
 Personal service--regular (50100) ............. 28,087,000
 Temporary service (50200) ......................... 31,000
 Holiday/overtime compensation (50300) ............ 200,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 4,907,000
 Equipment (56000) ................................ 309,000
                                             --------------
   Total amount available ...................... 33,666,000
                                             --------------
 
 For services and expenses of small  business
   prompt payments ................................ 350,000
                                             --------------
     Program account subtotal .................. 34,016,000
                                             --------------
 
   Special Revenue Funds - Other
   Child Performers Protection Fund
   Child Performers Protection Account - 20401
 
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-

                                    44                         12550-02-7

                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ................. 68,000
 Fringe benefits (60000) ........................... 35,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     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
   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--regular (50100) .............. 7,990,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 320,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 6,930,000
 Equipment (56000) ................................ 150,000
                                             --------------
     Program account subtotal .................. 15,500,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 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.

                                    45                         12550-02-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................. 1,230,000
 Contractual services (51000) ................... 1,510,000
                                             --------------
     Program account subtotal ................... 2,740,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Statewide Training Account - 55068
 
 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.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------

                                    46                         12550-02-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
 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-

                                    47                         12550-02-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
   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."
 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

                                    48                         12550-02-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
   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."
 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 administrative  hear-
   ings  in  order to improve performance and
   the cost-effectiveness  of  administrative
   hearings  for  state agencies, the amounts
   appropriated for state operations  may  be
   (i)  interchanged,  (ii)  transferred from
   this state operations appropriation within
   this agency to  the  division  of  central
   administrative   hearings   and/or   (iii)
   suballocated to the  division  of  central
   administrative  hearings 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. With respect only  to
   such  interchanges, transfers and suballo-
   cations  for  the  purpose  of   planning,
   developing and/or implementing the consol-
   idation  of  administrative  hearings that
   exceed any interchange, transfer or subal-
   location  authorized   under   any   other

                                    49                         12550-02-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
   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 "Administra-
   tive  Hearing  Interchange  and   Transfer
   Authority".
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ............. 21,391,000
 Temporary service (50200) ........................ 450,000
 Holiday/overtime compensation (50300) ............ 180,000
 Supplies and materials (57000) ................... 180,000
 Travel (54000) ................................... 167,000
 Contractual services (51000) ................... 3,839,000
 Equipment (56000) ................................ 270,000
                                             --------------
   Total amount available ...................... 26,477,000
                                             --------------
 
 For services and expenses related to member-
   ship dues in various organizations.
 
 Contractual services (51000) ..................... 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.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal .................. 27,751,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Revenue Arrearage Account - 22024

                                    50                         12550-02-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 3,155,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 54,000
 Contractual services (51000) .................. 10,961,000
 Equipment (56000) ................................ 946,000
 Fringe benefits (60000) ........................ 1,410,000
 Indirect costs (58800) ........................... 114,000
                                             --------------
     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

                                    51                         12550-02-7

                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
   needs  of  the  division  of  the  budget,
   including liabilities  incurred  in  prior
   years.  Funds  herein  appropriated may be
   suballocated,  subject  to the approval of
   the director of the budget, to  any  state
   department,   agency   or  public  benefit
   corporation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 1,584,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 47,000
 Contractual services (51000) ..................... 160,000
 Fringe benefits (60000) .......................... 587,000
 Indirect costs (58800) ............................ 85,000
                                             --------------
     Program account subtotal ................... 2,483,000
                                             --------------
 
   Special Revenue Funds - Other
   Not-For-Profit Short-Term Revolving Loan Fund
   Not-For-Profit Loan Account - 20651
 
 For the purpose of  making  loans  from  the
   not-for-profit  short-term  revolving loan
   fund to eligible not-for-profit  organiza-
   tions.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------

                                    52                         12550-02-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
   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.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Contractual services (51000) ................... 1,650,000
                                             --------------
     Program account subtotal ................... 1,650,000
                                             --------------
 
 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses related to cash
   management activities of the state and the
   federal cash management improvement act of
   1990, including required payment of inter-
   est to the federal government and  includ-
   ing  liabilities  incurred in prior years.
   Funds herein appropriated may be  suballo-
   cated,  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    53                         12550-02-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ................... 1,500,000
                                             --------------

                                    54                         12550-02-7
 
                        CITY UNIVERSITY OF NEW YORK

                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Fiduciary Funds ....................   2,718,659,700                 0
   Special Revenue Funds - Other ......     175,400,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,894,059,700                 0
                                       ================  ================
 
                                 SCHEDULE
 
 SENIOR COLLEGES .......................................... 1,465,657,200
                                                           --------------
 
   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.
 For services and expenses for Baruch college . 139,183,400
 For  services  and  expenses  for   Brooklyn
   college .................................... 151,855,300
 For  services and expenses for city college,
   including  sophie  b.   davis   biomedical
   program,  school  of  medicine  and worker
   education .................................. 174,571,400

                                    55                         12550-02-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 For services and expenses for Hunter college . 173,049,200
 For  services  and  expenses  for  John  Jay
   college ..................................... 98,460,000
 For services and expenses for Lehman college .. 99,042,500
 For  services  and  expenses  for William E.
   Macaulay honors college ........................ 299,900
 For services and expenses for  Medgar  Evers
   college ..................................... 57,529,400
 For  services and expenses for New York city
   college of technology ....................... 98,130,100
 For  services  and   expenses   for   Queens
   college,  including  the  John D. Calandra
   Italian American Institute ................. 157,281,600
 For services and expenses for the college of
   Staten Island .............................. 104,382,200
 For services and expenses for York college .... 59,079,400
 For services and expenses for  the  graduate
   school and university center ............... 120,802,200
 For  services and expenses for the school of
   professional studies, including the Joseph
   Murphy Institute ............................. 3,252,900
 For services and expenses for  the  graduate
   school of journalism ......................... 7,240,600
 For services and expenses of CUNY law school... 16,782,100
 For services and expenses of the CUNY gradu-
   ate school of public health and policy ....... 4,715,000
                                             --------------
     Program account subtotal ............... 1,465,657,200
                                             --------------
 
 INITIATIVES AND MANAGEMENT .................................. 62,467,200
                                                           --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851

 For  services and expenses of central admin-
   istration  and  shared  service   centers,
   provided   however,  $12,000,000  of  this
   appropriation shall be made available  for
   services  and  expenses of senior colleges
   to be  distributed  according  to  a  plan
   approved  by  the city university board of
   trustees .................................... 48,300,300
 For services and  expenses  for  information
   services and library/technology systems ..... 12,166,900
 For  services  and  expenses  related to the
   expansion of nursing programs.  A  portion
   of  the  funds  herein appropriated may be
   transferred  to  the  general   fund-local
   assistance  account of the city university

                                    56                         12550-02-7

                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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 .................................................. 23,397,000
                                                           --------------
 
   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 .................................... 23,397,000
                                             --------------
 
 UNIVERSITY OPERATIONS ...................................... 857,725,300
                                                           --------------
 
   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 ................... 726,255,000
                                             --------------
 
 UNIVERSITY PROGRAMS ......................................... 55,513,000
                                                           --------------
 
   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,

                                    57                         12550-02-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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
 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 ........ 1,500,000
 For services and expenses of tuition assist-
   ance initiatives for students in need ....... 35,000,000
                                             --------------
 Total gross senior college operating budget  2,464,759,700
                                             ==============
 
 Less: senior college revenue offset ........ 1,129,168,000
 Less: central administration and  university
   wide programs offset ........................ 32,275,000
 Less: additional revenue offset ............... 35,000,000
                                             --------------
 Total net operating expense, notwithstanding
   any   law,  rule,  or  regulation  to  the
   contrary, if certain  city  university  of
   New   York  property,  including  but  not
   limited to the master of fine arts  build-
   ing  (MFA)  at  Hunter  college,  is  sold
   during  academic  year  2017-18,   up   to
   $60,000,000    of   such   property   sale
   proceeds, if available, or an  alternative
   amount  as  determined  by the director of
   the budget, may be used to support  senior
   college  expenses  already  accrued  or to
   accrue during the 2017-18  academic  year,
   provided  further  that such sale proceeds
   used to support  senior  college  expenses
   shall  reduce  the  state's  net operating

                                    58                         12550-02-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   expense liability pursuant to paragraph  3
   and  4 of subdivision A of section 6221 of
   the  education  law  in  an  equal  amount
   during the 2017-18 academic year ......... 1,268,316,700
                                             --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 Notwithstanding paragraphs 3 and 4 of subdi-
   vision A of section 6221 of the  education
   law,  the amount appropriated herein shall
   be  made  available   for   services   and
   expenses   of  senior  college  operations
   during the 2016-17 academic year, provided
   further, that such appropriation shall  in
   no  way increase the net operating expense
   liability of the state ..................... 253,900,000
                                             --------------
 
 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, 2017 . 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
                                             --------------
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Tuition Reimbursable Account - 23264

                                    59                         12550-02-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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, 2017
   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, 2017 ....................... 50,000,000
                                             --------------
     Program account subtotal .................. 50,000,000
                                             --------------

                                    60                         12550-02-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      14,553,000                 0
   Special Revenue Funds - Other ......       1,896,000                 0
   Internal Service Funds .............      39,039,000                 0
                                       ----------------  ----------------
     All Funds ........................      55,488,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,008,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 11,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ................... 2,074,000
                                             --------------
 
   Internal Service Funds
   Health Insurance Revolving Account

                                    61                         12550-02-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
   Civil  Service Employee Benefits Division Administration
     Account - 55301

 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,816,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) ................................ 324,000
 Fringe benefits (60000) ........................ 1,006,000
 Indirect costs (58800) ............................ 62,000
                                             --------------
     Program account subtotal ................... 3,246,000
                                             --------------
 
 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

 Personal service--regular (50100) ................ 701,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 3,000
 Contractual services (51000) ...................... 12,000
                                             --------------
 
 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000
                                                           --------------

                                    62                         12550-02-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 1,402,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 60,000
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 7,000
                                             --------------
     Program account subtotal ................... 1,580,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20104
 
 For payments to the civil service department
   from private foundations, corporations and
   individuals.
 
 Supplies and materials (57000) ................... 150,000
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil Service EHS Occupational Health Program Account  -
     55056
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    63                         12550-02-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,574,000
 Temporary service (50200) ........................ 531,000
 Supplies and materials (57000) ................... 128,000
 Travel (54000) .................................... 90,000
 Contractual services (51000) ................... 1,758,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 1,170,000
 Indirect costs (58800) ............................ 59,000
                                             --------------
     Program account subtotal ................... 5,314,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,325,000
 Temporary service (50200) ......................... 30,000
 Holiday/overtime compensation (50300) ............ 129,000
 Supplies and materials (57000) ................... 373,000
 Travel (54000) ................................... 145,000
 Contractual services (51000) ................... 8,161,000
 Equipment (56000) ................................ 164,000
 Fringe benefits (60000) ........................ 4,700,000
 Indirect costs (58800) ........................... 317,000
                                             --------------
   Total amount available ...................... 22,344,000
                                             --------------
 
 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--regular (50100) ................ 852,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 1,000

                                    64                         12550-02-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 472,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
   Total amount available ....................... 1,349,000
                                             --------------
 
 For suballocation to the department of audit
   and  control  for  services  and  expenses
   related  to   health   insurance   program
   payroll transactions.

 Personal service--regular (50100) ................ 226,000
 Fringe benefits (60000) .......................... 117,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
   Total amount available ......................... 349,000
                                             --------------
     Program account subtotal .................. 24,042,000
                                             --------------
 
 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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority

                                    65                         12550-02-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 8,907,000
 Temporary service (50200) ......................... 31,000
 Holiday/overtime compensation (50300) ............ 900,000
 Supplies and materials (57000) .................... 36,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ..................... 279,000
 Equipment (56000) .................................. 2,000
                                             --------------
     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--regular (50100) ................ 520,000
 Temporary service (50200) ......................... 10,000
 Supplies and materials (57000) .................... 59,000
 Travel (54000) .................................... 33,000
 Contractual services (51000) ..................... 639,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 294,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    66                         12550-02-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 2,574,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 58,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 2,145,000
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) ........................ 1,424,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 6,437,000
                                             --------------

                                    67                         12550-02-7
 
                         COMMISSION OF CORRECTION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,955,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,955,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

 Personal service--regular (50100) .............. 2,494,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ................................... 170,000
 Contractual services (51000) ..................... 242,000
 Equipment (56000) .................................. 8,000
                                             --------------

                                    68                         12550-02-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,662,133,000                 0
   Special Revenue Funds - Federal ....      40,500,000       144,135,000
   Special Revenue Funds - Other ......      33,855,000                 0
   Enterprise Funds ...................      43,343,000                 0
   Internal Service Funds .............      66,122,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,845,953,000       144,135,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 83,211,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of  corrections  and community
   supervision contained in the aid to local-
   ities budget bill, and (ii)  the  director
   of  the  budget  has determined that those
   aid to localities appropriations as final-
   ly acted on by the legislature are  suffi-
   cient for the ensuing fiscal year.
 
 Personal service--regular (50100) ............. 12,501,000
 Holiday/overtime compensation (50300) ............ 102,000
 Supplies and materials (57000) ................... 338,000
 Travel (54000) ................................... 238,000
 Contractual services (51000) ..................... 918,000
 Equipment (56000) ................................ 213,000
                                             --------------

                                    69                         12550-02-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 14,310,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Correctional Services-NIC Grants Account - 25306
 
 For  services  and  expenses incurred by the
   department of  corrections  and  community
   supervision for the incarceration of ille-
   gal aliens.
 
 Personal service (50000) ...................... 34,000,000
                                             --------------
     Program account subtotal .................. 34,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408
 
 For   services   and   expenses  related  to
   substance abuse treatment in  state  pris-
   ons.
 
 Personal service (50000) ....................... 1,500,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371
 
 Funds  herein  appropriated  may  be used to
   disburse unanticipated federal  grants  in
   support of various purposes and programs.
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Capacity Contracting Account - 22016
 
 For  services  and  expenses incurred by the
   department of  corrections  and  community
   supervision  for  the  housing  of inmates
   from other jurisdictions  under  contracts

                                    70                         12550-02-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   entered  into  under  the direction of the
   commissioner.
 
 Personal service--regular (50100) ............. 12,855,000
 Temporary service (50200) ......................... 94,000
 Holiday/overtime compensation (50300) .......... 1,051,000
 Supplies and materials (57000) ................. 1,406,000
 Travel (54000) .................................... 36,000
 Contractual services (51000) ................... 1,840,000
 Equipment (56000) ................................. 91,000
 Fringe benefits (60000) ........................ 7,280,000
 Indirect costs (58800) ........................... 347,000
                                             --------------
     Program account subtotal .................. 25,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Correctional Services Asset Forfeiture Account - 22189
 
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................ 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--regular (50100) ................ 400,000
 Supplies and materials (57000) ................. 1,021,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 1,007,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) .......................... 207,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ................... 2,701,000
                                             --------------
 
 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may

                                    71                         12550-02-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   be used for  the  payment  of  prior  year
   liabilities   and   may  be  increased  or
   decreased by interchange  with  any  other
   appropriation  within  the  department  of
   corrections  and   community   supervision
   general fund - state purposes account with
   the  approval of the director of the budg-
   et.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  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 require-
   ments  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 oper-
   ated,  certified,  regulated,  funded,  or
   approved  by,  or  under contract with the
   office of mental health, a  local  govern-
   mental  unit  as  such  term is defined in
   article 41  of  the  mental  hygiene  law,
   and/or a local social services district as
   defined   in  section  61  of  the  social
   services law, and all such entities  shall
   be  considered to be approved settings for
   the receipt of supervised  experience  for
   the  professions governed by articles 153,
   154 and 163  of  the  education  law,  and
   furthermore,   no  such  entity  shall  be
   required to apply for nor be  required  to
   receive   a  waiver  pursuant  to  section
   6503-a of the education law  in  order  to
   perform  any  activities  or  provide  any
   services.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the

                                    72                         12550-02-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   department  of  corrections  and community
   supervision contained in the aid to local-
   ities budget bill, and (ii)  the  director
   of  the  budget  has determined that those
   aid to localities appropriations as final-
   ly acted on by the legislature are  suffi-
   cient for the ensuing fiscal year.
 
 Personal service--regular (50100) ............ 103,339,000
 Holiday/overtime compensation (50300) .......... 6,000,000
 Supplies and materials (57000) ................... 839,000
 Travel (54000) ................................. 3,110,000
 Contractual services (51000) .................. 20,003,000
 Equipment (56000) .............................. 1,323,000
                                             --------------
     Program account subtotal ................. 134,614,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Parole Officers' Memorial Fund Account - 20182
 
 For  services  and  expenses  of  the parole
   officers' memorial fund established pursu-
   ant to chapter 654 of the laws of 1996.
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ..................... 300,000
 Equipment (56000) ................................. 75,000
                                             --------------
     Program account subtotal ..................... 425,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Asset Forfeiture Account - 21999
 
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................ 300,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Offender Programming Account - 22208
 
 For  services  and  expenses   of   offender
   programs  awarded  through  grant applica-
   tions funded by private entities.

                                    73                         12550-02-7

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ................... 1,500,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------
 
 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000
                                                           --------------
 
   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--regular (50100) ................ 200,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 160,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 113,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 742,000
                                             --------------
 
   Internal Service Funds
   Correctional Industries Revolving Account
   Correctional Industries Account - 55350
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 16,776,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............ 700,000
 Supplies and materials (57000) ................ 28,181,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 7,300,000
 Equipment (56000) .............................. 2,050,000
 Fringe benefits (60000) ....................... 10,200,000
 Indirect costs (58800) ........................... 600,000
                                             --------------

                                    74                         12550-02-7

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 66,122,000
                                             --------------
 
 HEALTH SERVICES PROGRAM .................................... 404,437,000
                                                           --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  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 require-
   ments  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 oper-
   ated,  certified,  regulated,  funded,  or
   approved  by,  or  under contract with the
   office of mental health, a  local  govern-
   mental  unit  as  such  term is defined in
   article 41  of  the  mental  hygiene  law,
   and/or a local social services district as
   defined   in  section  61  of  the  social
   services law, and all such entities  shall
   be  considered to be approved settings for
   the receipt of supervised  experience  for

                                    75                         12550-02-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18

   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.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of  corrections  and  community
   supervision contained in the aid to local-
   ities  budget  bill, and (ii) the director
   of the budget has  determined  that  those
   aid to localities appropriations as final-
   ly  acted on by the legislature are suffi-
   cient for the ensuing fiscal year.
 
 Personal service--regular (50100) ............ 133,319,000
 Temporary service (50200) ...................... 5,471,000
 Holiday/overtime compensation (50300) .......... 6,671,000
 Supplies and materials (57000) ............... 131,607,000
 Travel (54000) ................................... 271,000
 Contractual services (51000) ................. 126,236,000
 Equipment (56000) ................................ 862,000
                                             --------------
 
 PAROLE BOARD PROGRAM ......................................... 6,795,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  section  51  of  the  state
   finance  law or any other provision of law
   to the contrary, the amounts herein appro-
   priated shall not be decreased  by  inter-
   change  with any other appropriation, with
   the exception of the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment

                                    76                         12550-02-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of  corrections  and  community
   supervision contained in the aid to local-
   ities  budget  bill, and (ii) the director
   of the budget has  determined  that  those
   aid to localities appropriations as final-
   ly  acted on by the legislature are suffi-
   cient for the ensuing fiscal year.
 
 Personal service--regular (50100) .............. 6,392,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) .................... 66,000
 Travel (54000) ................................... 209,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 28,000
                                             --------------
 
 PROGRAM SERVICES PROGRAM ................................... 269,351,000
                                                           --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  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 require-
   ments  of  persons  licensed  under  those

                                    77                         12550-02-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   articles,  shall  prohibit  or  limit  the
   activities or services of  any  person  in
   the  employ  of a program or service oper-
   ated,  certified,  regulated,  funded,  or
   approved by, or under  contract  with  the
   office  of  mental health, a local govern-
   mental unit as such  term  is  defined  in
   article  41  of  the  mental  hygiene law,
   and/or a local social services district as
   defined  in  section  61  of  the   social
   services  law, and all such entities shall
   be considered to be approved settings  for
   the  receipt  of supervised experience for
   the professions governed by articles  153,
   154  and  163  of  the  education law, and
   furthermore,  no  such  entity  shall   be
   required  to  apply for nor be required to
   receive  a  waiver  pursuant  to   section
   6503-a  of  the  education law in order to
   perform  any  activities  or  provide  any
   services.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of  corrections  and  community
   supervision contained in the aid to local-
   ities  budget  bill, and (ii) the director
   of the budget has  determined  that  those
   aid to localities appropriations as final-
   ly  acted on by the legislature are suffi-
   cient for the ensuing fiscal year.
 
 Personal service--regular (50100) ............ 193,453,000
 Temporary service (50200) ...................... 4,613,000
 Holiday/overtime compensation (50300) .......... 1,141,000
 Supplies and materials (57000) ................. 6,106,000
 Travel (54000) ................................... 368,000
 Contractual services (51000) .................. 20,920,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................. 227,351,000
                                             --------------
 
   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.

                                    78                         12550-02-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Offender Programming Account - 22208
 
 For   services   and  expenses  of  offender
   programs awarded  through  grant  applica-
   tions funded by private entities.
 
 Contractual services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Enterprise Funds
   Correctional Services Commissary Account
   Central Office Account - 50101
 
 For  services and expenses of operating self
   sustaining facility commissaries.
 
 Supplies and materials (57000) ................ 38,000,000
 Contractual services (51000) ................... 1,900,000
                                             --------------
     Program account subtotal .................. 39,900,000
                                             --------------
 
 SUPERVISION OF INMATES PROGRAM ........................... 1,517,791,000
                                                           --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority

                                    79                         12550-02-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated herein and  a  part  of  this
   appropriation as if fully stated.
 Notwithstanding  any  provision  of articles
   153, 154 and 163  of  the  education  law,
   there  shall  be  an  exemption  from  the
   professional  licensure  requirements   of
   such  articles,  and  nothing contained in
   such articles, or in any other  provisions
   of  law  related to the licensure require-
   ments  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 oper-
   ated,  certified,  regulated,  funded,  or
   approved  by,  or  under contract with the
   office of mental health, a  local  govern-
   mental  unit  as  such  term is defined in
   article 41  of  the  mental  hygiene  law,
   and/or a local social services district as
   defined   in  section  61  of  the  social
   services law, and all such entities  shall
   be  considered to be approved settings for
   the receipt of supervised  experience  for
   the  professions governed by articles 153,
   154 and 163  of  the  education  law,  and
   furthermore,   no  such  entity  shall  be
   required to apply for nor be  required  to
   receive   a  waiver  pursuant  to  section
   6503-a of the education law  in  order  to
   perform  any  activities  or  provide  any
   services.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of  corrections  and  community
   supervision contained in the aid to local-

                                    80                         12550-02-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   ities  budget  bill, and (ii) the director
   of the budget has  determined  that  those
   aid to localities appropriations as final-
   ly  acted on by the legislature are suffi-
   cient for the ensuing fiscal year.
 
 Personal service--regular (50100) .......... 1,297,219,000
 Temporary service (50200) ..................... 11,788,000
 Holiday/overtime compensation (50300) ........ 188,963,000
 Supplies and materials (57000) ................ 10,206,000
 Travel (54000) ................................. 2,400,000
 Contractual services (51000) ................... 4,420,000
 Equipment (56000) .............................. 2,795,000
                                             --------------
 
 SUPPORT SERVICES PROGRAM ................................... 360,565,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be available  for  services  and  expenses
   including  lease payments to the dormitory
   authority, as successor to the  facilities
   development  corporation pursuant to chap-
   ter 83 of the laws of 1995, pursuant to an
   agreement entered into between the facili-
   ties  development  corporation   and   the
   department  of  corrections  and community
   supervision for the rental of correctional
   facilities and may be used for the payment
   of  prior  year  liabilities  and  may  be
   increased or decreased by interchange with
   any other appropriation within the depart-
   ment  of  corrections and community super-
   vision  general  fund  -  state   purposes
   account  with the approval of the director
   of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be

                                    81                         12550-02-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of  corrections  and community
   supervision contained in the aid to local-
   ities budget bill, and (ii)  the  director
   of  the  budget  has determined that those
   aid to localities appropriations as final-
   ly acted on by the legislature are  suffi-
   cient for the ensuing fiscal year.

 Personal service--regular (50100) ............ 103,718,000
 Holiday/overtime compensation (50300) .......... 9,197,000
 Supplies and materials (57000) ............... 177,404,000
 Travel (54000) ................................. 2,050,000
 Contractual services (51000) .................. 53,490,000
 Equipment (56000) ............................. 10,976,000
                                             --------------
     Program account subtotal ................. 356,835,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Food Production Center Account - 22136
 
 Personal service--regular (50100) ................ 214,000
 Supplies and materials (57000) ................. 2,121,000
 Travel (54000) ................................... 590,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) ................................ 374,000
 Fringe benefits (60000) .......................... 120,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 3,730,000
                                             --------------

                                    82                         12550-02-7
 
            DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration of illegal aliens.
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses incurred by the  department  of  corrections
     and community supervision for the incarceration of illegal aliens.
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 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. $31,100,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Correctional Services-NIC Grants Account - 25371

 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. $28,273,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons.
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related  to  substance  abuse  treatment  in
     state prisons.
   Personal service (50000) ... 1,500,000 .............. (re. $1,364,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371
 
 By chapter 50, section 1, of the laws of 2016:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs.
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)

                                    83                         12550-02-7
 
            DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs.
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000)
 
 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. $3,999,000)

                                    84                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      38,417,000                 0
   Special Revenue Funds - Federal ....      37,450,000        93,513,000
   Special Revenue Funds - Other ......       8,516,000                 0
                                       ----------------  ----------------
     All Funds ........................      84,383,000        93,513,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 12,045,000
                                                           --------------
 
   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,  2017  or  hereafter  to
   accrue,  and may be increased or decreased
   by interchange with  any  other  appropri-
   ation  within  the  division  of  criminal
   justice  services  general  fund  -  state
   purposes  account with the approval of the
   director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

                                    85                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 6,238,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 880,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ................... 3,861,000
 Equipment (56000) ................................ 631,000
                                             --------------
   Total amount available ...................... 11,645,000
                                             --------------
 
 For  services  and  expenses  related to the
   development of a plan to create and imple-
   ment a bail reform risk assessment tool.
 
 Contractual services (51000) ..................... 300,000
                                             --------------
 
 For services and  expenses  related  to  the
   research and development of administrative
   guidance  to  ensure  citizens' right to a
   speedy trial,  in  consultation  with  the
   office of court administration
 
 Contractual services (51000) ..................... 100,000
                                             --------------
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000
                                                           --------------
 
   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,  2017  or  hereafter  to
   accrue,  and may be increased or decreased
   by interchange with  any  other  appropri-
   ation  within  the  division  of  criminal
   justice  services  general  fund  -  state
   purposes  account with the approval of the
   director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    86                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 20,164,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............. 69,000
 Supplies and materials (57000) ................... 700,000
 Travel (54000) ................................... 241,000
 Contractual services (51000) ................... 4,879,000
 Equipment (56000) ................................ 304,000
                                             --------------
     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 (50000) ....................... 2,000,000
 Nonpersonal service (57050) .................... 6,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS  Federal  Equitable  Sharing  Agreement  -  Justice
     Account - 25527
 
 For  moneys  to  the  division  of  criminal
   justice  services  for the justice depart-
   ment federal equitable  sharing  agreement
   to  be  used  for law enforcement purposes
   distributed pursuant to a plan prepared by
   the division of criminal justice  services
   and  approved by the division of budget. A
   portion of these funds may be  transferred
   to  aid  to localities and may be suballo-
   cated to other state agencies.
 
 Nonpersonal service (57050) .................... 8,000,000
                                             --------------

                                    87                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18

     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS  Federal  Equitable  Sharing  Agreement  - Treasury
     Account - 25531
 
 For  moneys  to  the  division  of  criminal
   justice  services for the treasury depart-
   ment federal equitable  sharing  agreement
   to  be  used  for law enforcement purposes
   distributed pursuant to a plan prepared by
   the division of criminal justice  services
   and  approved by the division of budget. A
   portion of these funds may be  transferred
   to  aid  to localities and may be suballo-
   cated to other state agencies.
 
 Nonpersonal service (57050) .................... 8,000,000
                                             --------------
     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 (50000) ....................... 1,000,000
 Nonpersonal service (57050) .................... 5,000,000
 Fringe benefits (60090) ........................ 1,000,000
                                             --------------
     Program account subtotal ................... 7,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account
 
 For  services  and  expenses  related to the
   federal  Edward  Byrne  memorial   justice
   assistance  formula  program. Funds appro-

                                    88                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ....................... 3,900,000
 Nonpersonal service (57050) ...................... 100,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Juvenile  Justice  and  Delinquency  Prevention  Formula
     Account - 25436
 
 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 (50000) ......................... 625,000
 Nonpersonal service (57050) ...................... 325,000
                                             --------------
     Program account subtotal ..................... 950,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 For  services  and  expenses  related to the
   federal  violence  against  women  program
   pursuant  to an expenditure plan developed
   by the commissioner  of  the  division  of
   criminal  justice  services.  A portion of
   these funds may be transferred to  aid  to
   localities  and  may  be  suballocated  to
   other state agencies.
 
 Personal service (50000) ......................... 800,000
 Nonpersonal service (57050) ...................... 700,000
                                             --------------

                                    89                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
     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.

 Supplies and materials (57000) ................... 100,000
 Contractual services (51000) ..................... 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--regular (50100) ................ 300,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 510,000
 Equipment (56000) ................................ 290,000
                                             --------------
     Program account subtotal ................... 1,250,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CJS - Conference and Signs Account - 22190
 
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fingerprint  Identification  and  Technology  Account  -
     21950

                                    90                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses associated with
   the development  of  technology  solutions
   that  advance the detection and prevention
   of crime, according to a plan developed by
   the commissioner of the division of crimi-
   nal  justice  services and approved by the
   director of the  budget.  Amounts  may  be
   transferred to other state agencies or may
   be  used  to  make grants to local govern-
   ments  in  support  of  this  purpose.   A
   portion of these funds may be suballocated
   to other state agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 400,000
 Contractual services (51000) ................... 6,037,000
                                             --------------
     Program account subtotal ................... 6,437,000
                                             --------------
 
   Special Revenue Funds - Other
   State Police Motor Vehicle  Law  Enforcement  and  Motor
     Vehicle Theft and Insurance Fraud Prevention Fund
   Motor Vehicle Theft and Insurance Fraud Account - 22801
 
 Notwithstanding  any other provision of law,
   for services and expenses associated  with
   local anti-auto theft programs.
 
 Personal service--regular (50100) ................ 200,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 33,000
 Contractual services (51000) ....................... 2,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) ........................... 80,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 329,000
                                             --------------

                                    91                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 2,000,000 .............. (re. $1,957,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2016:
   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. $1,761,000)
   Nonpersonal service ... 5,900,000 ................... (re. $3,623,000)
   Fringe benefits ... 100,000 ........................... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2015:
   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. $1,863,000)
   Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
   Fringe benefits ... 100,000 ............................ (re. $54,000)
 
 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

                                    92                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
 
 By chapter 50, section 1, of the laws of 2016:
   For  moneys  to  the  division  of  criminal  justice services for the
     justice department federal equitable sharing agreement  to  be  used
     for law enforcement purposes distributed pursuant to a plan prepared
     by  the  division  of  criminal justice services and approved by the
     division of budget. A portion of these funds may be  transferred  to
     aid to localities and may be suballocated to other state agencies.
   Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
 
 By chapter 50, section 1, of the laws of 2016:
   For moneys to the division of criminal justice services for the treas-
     ury  department  federal  equitable sharing agreement to be used for
     law enforcement purposes distributed pursuant to a plan prepared  by
     the  division of criminal justice services and approved by the divi-
     sion of budget. A portion of these funds may be transferred  to  aid
     to localities and may be suballocated to other state agencies.
   Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Miscellaneous Discretionary Account - 25470
 
 By chapter 50, section 1, of the laws of 2016:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and may be suballocated to other state agencies.
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)

                                    93                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 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. $998,000)
   Nonpersonal service ... 5,000,000 ..................... (re. $516,000)
   Fringe benefits ... 1,000,000 ......................... (re. $999,000)
 
 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. $995,000)
   Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
   Fringe benefits ... 1,000,000 ......................... (re. $997,000)
 
 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. $994,000)
   Nonpersonal service ... 5,000,000 ................... (re. $3,790,000)
   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

                                    94                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $4,000)
   Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
   Fringe benefits ... 1,350,000 .......................... (re. $16,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. Funds appropriated herein shall
     be expended pursuant to a plan  developed  by  the  commissioner  of
     criminal  justice services and approved by the director of the budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies.
   Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 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. $3,581,000)
   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. $621,000)
   Nonpersonal service ... 100,000 ........................ (re. $54,000)
 
 By chapter 50, section 1, of the laws of 2012:

                                    95                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $160,000)
   Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Juvenile Accountability Incentive Block Grant Account
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2015:
   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 ... 150,000 ........................ (re. $50,000)
   Fringe benefits ... 50,000 ............................. (re. $44,000)
 
   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 2016:
   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 (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    96                         12550-02-7

                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies.
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 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. $343,000)
   Nonpersonal service ... 325,000 ....................... (re. $310,000)
 
 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. $15,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 By chapter 50, section 1, of the laws of 2016:
   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.

                                    97                         12550-02-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 800,000 .................. (re. $764,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $637,000)
 
 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. $275,000)
   Nonpersonal service ... 450,000 ....................... (re. $261,000)

                                    98                         12550-02-7
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       4,750,000        10,938,000
   Enterprise Funds ...................          10,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,760,000        10,938,000
                                       ================  ================
 
                                 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 (50000) ....................... 1,198,000
 Nonpersonal service (57050) .................... 2,817,000
 Fringe benefits (60090) .......................... 703,000
 Indirect costs (58850) ............................ 32,000
                                             --------------
     Program account subtotal ................... 4,750,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   DDPC Publications Account - 50324
 
 For services and expenses  incurred  by  the
   developmental  disabilities planning coun-
   cil  related  to  producing,  reproducing,
   distributing,    and    mailing   printed,
   recorded and electronic media.
 
 Supplies and materials (57000) .................... 10,000
                                             --------------
     Program account subtotal ...................... 10,000
                                             --------------

                                    99                         12550-02-7
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 (50000) ... 1,330,000 .............. (re. $1,330,000)
   Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000)
   Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
   Indirect costs (58850) ... 37,000 ...................... (re. $37,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,163,000 ................ (re. $571,000)
   Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000)
   Fringe benefits (60090) ... 661,000 ................... (re. $661,000)
   Indirect costs (58850) ... 23,000 ....................... (re. $4,000)
 
 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. $379,000)
   Nonpersonal service ... 2,705,000 ..................... (re. $698,000)
   Fringe benefits ... 495,000 ........................... (re. $349,000)
   Indirect costs ... 402,000 ............................ (re. $277,000)
 
 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.
   Nonpersonal service ... 2,833,000 ..................... (re. $460,000)
   Indirect costs ... 377,000 ............................ (re. $170,000)

                                    100                        12550-02-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      20,435,000         6,577,000
   Special Revenue Funds - Federal ....       2,000,000        10,537,000
   Special Revenue Funds - Other ......       4,460,000                 0
                                       ----------------  ----------------
     All Funds ........................      26,895,000        17,114,000
                                       ================  ================
 
                                 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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 1,698,000
 Holiday/overtime compensation (50300) ............. 39,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 86,000
 Contractual services (51000) ................... 1,279,000
 Equipment (56000) ................................. 41,000
                                             --------------
 
 CLEAN AIR PROGRAM .............................................. 387,000
                                                           --------------

                                    101                        12550-02-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Clean Air Fund
   Clean Air Account - 21451
 
 Personal service--regular (50100) ................ 195,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ...................... 88,000
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) ........................... 59,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
 
 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 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 (50100) ............. 10,086,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) ................................... 136,000
 Contractual services (51000) ................... 1,228,000
 Equipment (56000) ................................. 59,000
                                             --------------
   Total amount available ...................... 11,691,000
                                             --------------
 
 For  services  and expenses for programs and
   activities to promote international trade.
 
 Contractual services (51000) ..................... 700,000
                                             --------------
     Program account subtotal .................. 12,391,000
                                             --------------

                                    102                        12550-02-7

                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - 25340
 
 Nonpersonal service (57050) .................... 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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Contractual services (51000) ..................... 875,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ..................... 885,000
                                             --------------
 
 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 Personal service--regular (50100) .............. 1,942,000
 Temporary service (50200) .......................... 7,000
 Holiday/overtime compensation (50300) ............. 52,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) .................................. 6,000
                                             --------------
   Total amount available ....................... 2,337,000
                                             --------------
 
 For services and expenses of tourism market-
   ing.   Notwithstanding   any  inconsistent

                                    103                        12550-02-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT

                        STATE OPERATIONS   2017-18
 
   provision of law, all or a portion of this
   appropriation may, subject to the approval
   of the director of the budget,  be  trans-
   ferred  to the general fund, local assist-
   ance  account,   for   a   local   tourism
   promotion matching grants program pursuant
   to article 5-A of the economic development
   law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Supplies and materials (57000) ................... 655,000
 Contractual services (51000) ................... 1,190,000
 Equipment (56000) ................................ 655,000
                                             --------------
   Total amount available ....................... 2,500,000
                                             --------------
     Program account subtotal ................... 4,837,000
                                             --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................. 84,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ................... 3,057,000
 Fringe benefits (60000) ........................... 38,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ................... 3,188,000
                                             --------------

                                    104                        12550-02-7

                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ECONOMIC DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  for  programs  and activities to promote
     international trade.
   Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses  for  programs  and  activities  to  promote
     international trade.
   Contractual services (51000) ... 700,000 .............. (re. $386,000)
 
 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.
   For services and expenses  for  programs  and  activities  to  promote
     international trade.
   Contractual services ... 700,000 ...................... (re. $449,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Contractual services ... 4,701,000 .................. (re. $2,023,000)
   For  services  and  expenses  for  programs  and activities to promote
     international trade.
   Contractual services ... 700,000 ...................... (re. $619,000)
 
 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. $46,000)
 
 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. $5,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - 25340
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

                                    105                        12550-02-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 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)
 
 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. $537,000)
 
 MARKETING AND ADVERTISING PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Supplies and materials (57000) ... 655,000 ............ (re. $646,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $883,000)
   Equipment (56000) ... 655,000 ......................... (re. $105,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.

                                    106                        12550-02-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Notwithstanding  any  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.
   Contractual services (51000) ... 1,190,000 ............ (re. $262,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For services and expenses of tourism  marketing.  Notwithstanding  any
     inconsistent  provision  of  law, all or a portion of this appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred to the general fund, local  assistance  account,  for  a
     local  tourism promotion matching grants program pursuant to article
     5-A of the economic development law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2014-15 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Supplies and materials ... 655,000 ...................... (re. $7,000)
   Contractual services ... 1,190,000 ...................... (re. $2,000)
   Equipment ... 655,000 .................................. (re. $50,000)
 
 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.
   Contractual services ... 1,190,000 ..................... (re. $57,000)
 
 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,

                                    107                        12550-02-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Contractual services ... 1,520,000 ...................... (re. $8,000)

 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. $29,000)
 
 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)

                                    108                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      58,737,000        17,484,287
   Special Revenue Funds - Federal ....     358,572,000       757,442,000
   Special Revenue Funds - Other ......     149,843,000        33,434,341
   Internal Service Funds .............      33,663,000                 0
                                       ----------------  ----------------
     All Funds ........................     600,815,000       808,360,628
                                       ================  ================
 
                                 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.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education  department contained in the aid
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.
 
 Personal service--regular (50100) ................ 614,000
 Temporary service (50200) ......................... 53,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 3,480,000
 Equipment (56000) ................................. 21,000
                                             --------------
     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,

                                    109                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ...................... 60,384,525
 Nonpersonal service (57050) ................... 14,949,492
 Fringe benefits (60090) ....................... 30,672,287
 Indirect costs (58850) ........................ 16,673,176
                                             --------------
   Total amount available ..................... 122,679,480
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   independent living centers.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation.
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ...................... 500,000
 Fringe benefits (60090) .......................... 161,520
 Indirect costs (58850) ............................. 9,000
                                             --------------
   Total amount available ......................... 970,520
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   in service training.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation

                                    110                        12550-02-7

                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ......................... 120,000
 Nonpersonal service (57050) ...................... 428,040
 Fringe benefits (60090) ........................... 60,972
 Indirect costs (58850) ............................ 32,988
                                             --------------
   Total amount available ......................... 642,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the workforce investment act.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation.
 
 Personal service (50000) ....................... 2,719,000
 Nonpersonal service (57050) .................... 3,253,023
 Fringe benefits (60090) ........................ 1,381,524
 Indirect costs (58850) ........................... 747,453
                                             --------------
   Total amount available ....................... 8,101,000
                                             --------------
     Program account subtotal ................. 132,393,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   High School Equivalency Account - 21979
 
 Notwithstanding section 97-hhh of the  state
   finance  law or any other provision of law
   to the contrary, funds appropriated herein
   shall  be  available  for   services   and
   expenses  related to the administration of
   the high school equivalency diploma exam.
 
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 949,000
                                             --------------
     Program account subtotal ..................... 955,000
                                             --------------

                                    111                        12550-02-7
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 For expenses of contractual services for the
   rehabilitation of social security disabil-
   ity beneficiaries.
 
 Personal service--regular (50100) ................ 308,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 262,659
 Fringe benefits (60000) .......................... 327,866
 Indirect costs (58800) ............................ 59,475
                                             --------------
     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, 2017.
 
 Contractual services (51000) ..................... 200,000
 Fringe benefits (60000) ........................ 1,309,000
                                             --------------
     Program account subtotal ................... 1,509,000
                                             --------------
 
   Special Revenue Funds - Other
   Tuition Reimbursement Fund
   Vocational School Supervision Account - 20452
 
 For services and  expenses  for  the  super-
   vision of institutions registered pursuant
   to  section 5001 of the education law, and
   for services and expenses  of  supervisory
   programs  and  payment of associated indi-
   rect costs and general state charges.
 
 Personal service--regular (50100) .............. 1,747,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 1,432,000
 Equipment (56000) ................................. 12,000

                                    112                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 857,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     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.
 
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 146,000
 Equipment (56000) .................................. 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.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education department contained in the  aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those aid to localities appropriations  as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year.
 
 Personal service--regular (50100) ................ 388,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 278,000
 Equipment (56000) .................................. 4,000
                                             --------------
     Program account subtotal ..................... 693,000
                                             --------------

                                    113                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 For  administration of federal grants pursu-
   ant  to  various  federal  laws  including
   funds   from  the  national  endowment  of
   humanities, the institute  of  museum  and
   library   services,   the   United  States
   geological  survey,  the   United   States
   department   of  energy,  and  the  United
   States department of the interior.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments and agencies or transferred  to  any
   other   federal   fund,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ....................... 3,157,000
 Nonpersonal service (57050) .................... 2,995,000
 Fringe benefits (60090) ........................ 1,095,000
 Indirect costs (58850) ........................... 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-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation.
 
 Personal service (50000) ....................... 3,570,000
 Nonpersonal service (57050) .................... 1,250,000
 Fringe benefits (60090) ........................ 2,100,000
 Indirect costs (58850) ........................... 700,000
                                             --------------
   Total amount available ....................... 7,620,000
                                             --------------
     Program account subtotal .................. 15,378,000
                                             --------------
 
   Special Revenue Funds - Other

                                    114                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   Miscellaneous Special Revenue Fund
   Cultural Education Account - 22063
 
 For  services  and expenses of the office of
   cultural  education,  including  but   not
   limited   to   the   state  museum,  state
   library, and  state  archives.    Notwith-
   standing  any  inconsistent  provision  of
   law, a portion of this  appropriation  may
   be suballocated to other state departments
   and  agencies, as needed to accomplish the
   intent of this appropriation.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 14,225,000
 Temporary service (50200) ...................... 1,009,000
 Holiday/overtime compensation (50300) ............ 303,000
 Supplies and materials (57000) ................. 2,333,000
 Travel (54000) ................................... 298,000
 Contractual services (51000) ................... 4,319,000
 Equipment (56000) .............................. 1,854,000
 Fringe benefits (60000) ........................ 7,618,000
 Indirect costs (58800) ........................... 674,000
                                             --------------
     Program account subtotal .................. 32,633,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Archives Account - 22077
 
 For  services  and  expenses  of  the  state
   archives.
 
 Supplies and materials (57000) ................... 171,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ...................... 13,000
 Equipment (56000) ................................. 64,000
                                             --------------
     Program account subtotal ..................... 257,000
                                             --------------
 
   Special Revenue Funds - Other

                                    115                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   Miscellaneous Special Revenue Fund
   Education Library Account - 21968
 
 For  services  and  expenses  of  the  state
   library.
 
 Supplies and materials (57000) .................... 66,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ..................... 600,000
 Equipment (56000) ................................. 35,000
                                             --------------
     Program account subtotal ..................... 729,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Museum Account - 21924
 
 For services and expenses of the state muse-
   um.
 
 Temporary service (50200) ........................ 760,000
 Supplies and materials (57000) ................... 245,000
 Travel (54000) ................................... 109,000
 Contractual services (51000) ................... 1,074,000
 Equipment (56000) ................................ 738,000
 Fringe benefits (60000) .......................... 372,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
     Program account subtotal ................... 3,322,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Summer School of Arts Account - 21929
 
 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.
 
 Temporary service (50200) ........................ 135,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ................... 1,206,500
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................... 15,500
 Indirect costs (58800) ............................. 4,000
                                             --------------

                                    116                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
     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--regular (50100) ................ 485,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) ..................... 151,000
 Equipment (56000) ................................. 13,000
 Fringe benefits (60000) .......................... 212,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ..................... 921,000
                                             --------------
 
   Special Revenue Funds - Other
   New  York  State  Local  Government  Records  Management
     Improvement Fund
   Local Government Records Management Account - 20501
 
 For  payment  of  necessary  and  reasonable
   expenses incurred by the  commissioner  of
   education  in  carrying  out  the advisory
   services  required  in  subdivision  1  of
   section  57.23  of  the  arts and cultural
   affairs  law  and  to  implement  sections
   57.21,  57.35  and  57.37  of the arts and
   cultural affairs law.
 
 Personal service--regular (50100) .............. 2,158,000
 Temporary service (50200) ........................ 117,000
 Supplies and materials (57000) .................... 49,000
 Travel (54000) ................................... 169,000
 Contractual services (51000) ..................... 425,000
 Equipment (56000) ................................ 114,000
 Fringe benefits (60000) ........................ 1,000,000
 Indirect costs (58800) ........................... 127,000
                                             --------------
     Program account subtotal ................... 4,159,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Archives Records Management Account - 55052

                                    117                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses   of   archives
   records management.
 
 Personal service--regular (50100) .............. 1,111,000
 Temporary service (50200) ......................... 22,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 247,000
 Equipment (56000) ................................ 101,000
 Fringe benefits (60000) .......................... 543,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ................... 2,124,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Cultural Resource Survey Account - 55058
 
 For   services   and   expenses  related  to
   cultural resource surveys.
 
 Personal service--regular (50100) .............. 1,190,000
 Temporary service (50200) ...................... 1,170,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 139,000
 Travel (54000) ................................... 454,000
 Contractual services (51000) ................... 5,729,000
 Equipment (56000) ................................ 139,000
 Fringe benefits (60000) ........................ 1,219,000
 Indirect costs (58800) ........................... 185,000
                                             --------------
     Program account subtotal .................. 10,625,000
                                             --------------
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the  office  of
   higher   education   and  the  professions
   program, including up  to  $5,700,000  for
   services  and  expenses related to tenured
   teacher  hearings  pursuant  to   sections
   3020-a and 3020-b of the education law.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the

                                    118                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   education department contained in the  aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.
 
 Personal service--regular (50100) .............. 2,445,000
 Temporary service (50200) ......................... 18,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 52,000
 Contractual services (51000) ................... 5,541,000
 Equipment (56000) ................................. 52,000
                                             --------------
     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
   needed  to  accomplish  the intent of this
   appropriation.
 
 Personal service (50000) ......................... 275,000
 Nonpersonal service (57050) ....................... 50,000
 Fringe benefits (60090) .......................... 120,000
 Indirect costs (58850) ............................ 55,000
                                             --------------
   Total amount available ......................... 500,000
                                             --------------
 
 For administration of federal grants  pursu-
   ant to various federal laws including, but
   not limited to: title II supporting effec-
   tive   instruction.   Notwithstanding  any
   inconsistent provision of law,  any  funds
   appropriated   herein   that   are  to  be
   expended for  purposes  other  than  flow-
   through grants to local education agencies
   pursuant  to  a federally mandated formula
   shall be  available,  subject  to  a  plan

                                    119                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   developed by the commissioner of education
   and  approved by the director of the budg-
   et.
 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 (50000) ......................... 731,000
 Nonpersonal service (57050) ....................... 78,000
 Fringe benefits (60090) .......................... 286,000
 Indirect costs (58850) ........................... 176,000
                                             --------------
   Total amount available ....................... 1,271,000
                                             --------------
     Program account subtotal ................... 1,771,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 For  administration of federal grants pursu-
   ant to various federal laws including  the
   national  community  service  act  and the
   transition to teaching program.
 
 Personal service (50000) ......................... 387,000
 Nonpersonal service (57050) ...................... 549,000
 Fringe benefits (60090) .......................... 156,000
 Indirect costs (58850) ............................ 89,000
                                             --------------
     Program account subtotal ................... 1,181,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous State Special Revenue Fund
   Interstate  Reciprocity  for   Post-secondary   Distance
     Education Account - 23800
 
 Personal service--regular (50100) ................ 273,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ...................... 53,000
 Fringe benefits (60000) .......................... 154,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 550,000
                                             --------------

                                    120                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Office of Professions Account - 22051
 
 For  services and expenses related to licen-
   sure and  disciplining  programs  for  the
   professions,  and foreign and out-of-state
   medical school evaluations.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 20,070,000
 Temporary service (50200) ........................ 180,000
 Holiday/overtime compensation (50300) ............ 170,000
 Supplies and materials (57000) ................... 600,000
 Travel (54000) ................................... 600,000
 Contractual services (51000) .................. 12,692,000
 Equipment (56000) ................................ 600,000
 Fringe benefits (60000) ........................ 9,328,000
 Indirect costs (58800) ........................... 896,000
                                             --------------
     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--regular (50100) .............. 2,982,000
 Temporary service (50200) ........................ 282,000
 Holiday/overtime compensation (50300) ............ 140,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 71,000
 Contractual services (51000) ................... 1,949,000
 Equipment (56000) ................................. 71,000
 Fringe benefits (60000) ........................ 1,495,000
 Indirect costs (58800) ........................... 204,000
                                             --------------
     Program account subtotal ................... 7,265,000
                                             --------------

                                    121                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ................. 50,000
 Temporary service (50200) ......................... 22,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ...................... 73,000
 Fringe benefits (60000) ........................... 26,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 223,000
                                             --------------
 
 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the  office  of
   management  services,  including  $500,000
   for the purposes of providing confidential
   technical assistance upon request  to  the
   executive and legislative branches for the
   provision of technical or legal assistance
   in   drafting  legislation  pertaining  to
   federal or  state  education  statutes  or
   regulation;   provided  such  confidential
   technical assistance is authorized through
   a memorandum  of  understanding  with  the
   commissioner  of  education and the execu-
   tive and  legislative  branches  requiring
   that the material significance and details
   of  any technical assistance request shall
   be kept confidential and privileged.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education  department contained in the aid
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.

                                    122                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 6,161,000
 Temporary service (50200) ........................ 114,000
 Holiday/overtime compensation (50300) ............ 114,000
 Supplies and materials (57000) ................... 187,000
 Travel (54000) .................................... 95,000
 Contractual services (51000) ................... 1,314,000
 Equipment (56000) ................................ 656,000
                                             --------------
     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.    Provided    further   that,
   notwithstanding any inconsistent provision
   of law, funds appropriated herein  may  be
   transferred to any other combined expenda-
   ble trust fund, subject to the approval of
   the  director  of the budget, as needed to
   accomplish the intent  of  this  appropri-
   ation

 Personal service--regular (50100) ................ 284,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) ................................... 234,000
 Contractual services (51000) ................... 1,663,000
 Equipment (56000) ................................ 141,000
 Fringe benefits (60000) .......................... 124,000
                                             --------------
     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
   provided to other state agencies,  govern-
   mental bodies and other entities.

                                    123                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 11,465,000
 Temporary service (50200) ........................ 224,000
 Holiday/overtime compensation (50300) ............ 447,000
 Supplies and materials (57000) ................. 1,070,000
 Travel (54000) ................................... 123,000
 Contractual services (51000) ................... 2,962,000
 Equipment (56000) ................................ 491,000
 Fringe benefits (60000) ........................ 6,237,000
                                             --------------
     Program account subtotal .................. 23,019,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Automation and Printing Chargeback Account - 55060
 
 For  services  and  expenses associated with
   centralized electronic data processing and
   printing.
 
 Personal service--regular (50100) ............. 10,056,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 1,505,000
 Contractual services (51000) ................... 3,832,000
 Equipment (56000) ................................ 348,000
 Fringe benefits (60000) ........................ 4,998,000
                                             --------------
     Program account subtotal .................. 20,914,000
                                             --------------
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
   PROGRAM .................................................. 245,035,000
                                                           --------------
 
   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.

                                    124                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education  department contained in the aid
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.
 
 Personal service--regular (50100) ............. 14,345,000
 Temporary service (50200) ...................... 2,129,000
 Holiday/overtime compensation (50300) ............ 127,000
 Supplies and materials (57000) .................... 83,000
 Travel (54000) ................................... 113,000
 Contractual services (51000) ................... 9,807,000
 Equipment (56000) ................................ 207,000
 
 For   the   purpose   of  carrying  out  the
   provisions of subdivision 51-a of  section
   305  of  the education law and in order to
   create  and  print  more  forms  of  state
   standardized assessments in order to elim-
   inate  stand-alone  multiple  choice field
   tests and release a significant amount  of
   test questions pursuant to a plan prepared
   by   the  commissioner  of  education  and
   approved by the director of the budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education  department contained in the aid
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year ....... 8,400,000

                                    125                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 For  services  and expenses of the office of
   family and community engagement.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education department contained in the  aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those aid to localities appropriations  as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year ......... 800,000
 For  services  and  expenses  of  the  state
   office   of   religious   and  independent
   schools.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education  department contained in the aid
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year ......... 800,000
 For  continued  support  of  state  monitors
   appointed by the  commissioner  of  educa-
   tion.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education department contained in the  aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those aid to localities appropriations  as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year ......... 225,000
                                             --------------
     Program account subtotal .................. 37,036,000
                                             --------------
 
   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,

                                    126                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   grants for purposes under title I  of  the
   elementary and secondary education act.
 Notwithstanding  any  inconsistent provision
   of law, any funds appropriated herein that
   are to be expended for purposes other than
   flow-through  grants  to  local  education
   agencies  pursuant to a federally mandated
   formula shall be available, subject  to  a
   plan  developed  by  the  commissioner  of
   education and approved by the director  of
   the budget.
 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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ...................... 21,610,000
 Nonpersonal service (57050) ................... 12,300,000
 Fringe benefits (60090) ........................ 9,046,000
 Indirect costs (58850) ......................... 4,944,000
                                             --------------
   Total amount available ...................... 47,900,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   supporting effective instruction  pursuant
   to  title II of the elementary and second-
   ary education act provided, however,  that
   a portion of the funds appropriated herein
   shall  be  used  to  implement  a  plan to
   improve  educator  effectiveness  by   (1)
   requiring  longer, more intensive and high
   quality student-teaching experience  in  a
   school   setting  as  a  prerequisite  for
   certification as a teacher and (2)  creat-
   ing  standards for a teacher and principal
   bar exam certification program that  would
   include  a  common  set  of professionally

                                    127                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   rigorous assessments to  ensure  the  best
   prepared educators are entering the public
   school system.  Notwithstanding any incon-
   sistent provision of law, any funds appro-
   priated herein that are to be expended for
   purposes other than flow-through grants to
   local  education  agencies  pursuant  to a
   federally mandated formula shall be avail-
   able, subject to a plan developed  by  the
   commissioner  of education and approved by
   the director of the budget.
 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 (50000) ....................... 5,300,000
 Nonpersonal service (57050) .................... 6,300,000
 Fringe benefits (60090) ........................ 1,845,000
 Indirect costs (58850) ......................... 1,225,000
                                             --------------
   Total amount available ...................... 14,670,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   English   language   acquisition   program
   pursuant  to  title  III of the elementary
   and secondary education act. Notwithstand-
   ing any inconsistent provision of law, any
   funds appropriated herein that are  to  be
   expended  for  purposes  other  than flow-
   through grants to local education agencies
   pursuant to a federally  mandated  formula
   shall  be  available,  subject  to  a plan
   developed by the commissioner of education
   and approved by the director of the  budg-
   et.
 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 (50000) ....................... 3,000,000
 Nonpersonal service (57050) .................... 2,000,000

                                    128                        12550-02-7
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60090) ........................ 1,200,000
 Indirect costs (58850) ........................... 800,000
                                             --------------
   Total amount available ....................... 7,000,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   21st  century  community  learning centers
   and student support and  academic  enrich-
   ment pursuant to title IV of the elementa-
   ry  and secondary education act.  Notwith-
   standing  any  inconsistent  provision  of
   law,  any  funds  appropriated herein that
   are to be expended for purposes other than
   flow-through  grants  to  local  education
   agencies  pursuant to a federally mandated
   formula shall be available, subject  to  a
   plan  developed  by  the  commissioner  of
   education and approved by the director  of
   the budget.
 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 (50000) ....................... 4,000,000
 Nonpersonal service (57050) .................... 4,100,000
 Fringe benefits (60090) ........................ 2,200,000
 Indirect costs (58850) ........................... 850,000
                                             --------------
   Total amount available ...................... 11,150,000
                                             --------------

 For the administration of grants for specif-
   ic programs including, but not limited to,
   public  charter  schools pursuant to title
   IV of the elementary and secondary  educa-
   tion act. Notwithstanding any inconsistent
   provision  of  law, any funds appropriated
   herein  that  are  to  be   expended   for
   purposes other than flow-through grants to
   local  education  agencies  pursuant  to a
   federally mandated formula shall be avail-
   able, subject to a plan developed  by  the
   commissioner  of education and approved by
   the director of the budget.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation

                                    129                        12550-02-7
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2017-18
 
   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 (50000) ....................... 1,500,000
 Nonpersonal service (57050) ...................... 770,000
 Fringe benefits (60090) .......................... 510,000
 Indirect costs (58850) ........................... 320,000
                                             --------------
   Total amount available ....................... 3,100,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   improving academic  achievement,  pursuant
   to title I of the elementary and secondary
   education  act,  and  the  rural education
   initiative pursuant  to  title  V  of  the
   elementary  and  secondary  education act.
   Notwithstanding any inconsistent provision
   of law, any funds appropriated herein that
   are to be expended for purposes other than
   flow-through  grants  to  local  education
   agencies  pursuant to a federally mandated
   formula shall be available, subject  to  a
   plan  developed  by  the  commissioner  of
   education and approved by the director  of
   the budget.
 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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ....................... 7,000,000
 Nonpersonal service (57050) ................... 13,500,000

                                    130                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60090) ........................ 3,500,000
 Indirect costs (58850) ......................... 1,300,000
                                             --------------
   Total amount available ...................... 25,300,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   homeless  education  pursuant to title VII
   of the McKinney-Vento homeless  assistance
   act.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ......................... 400,000
 Nonpersonal service (57050) ...................... 600,000
 Fringe benefits (60090) .......................... 250,000
 Indirect costs (58850) ........................... 150,000
                                             --------------
   Total amount available ....................... 1,400,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the Carl D. Perkins vocational and applied
   technology education act (VTEA).
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) .................... 4,000,000
 Fringe benefits (60090) ........................ 2,000,000
 Indirect costs (58850) ......................... 1,000,000
                                             --------------
   Total amount available ...................... 12,000,000
                                             --------------
 
 For the administration of various grants.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the

                                    131                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.

 Personal service (50000) ....................... 3,000,000
 Nonpersonal service (57050) .................... 4,589,000
 Fringe benefits (60090) ........................ 1,500,000
 Indirect costs (58850) ........................... 750,000
                                             --------------
   Total amount available ....................... 9,839,000
                                             --------------
 
 For  services  and  expenses  for school age
   children and preschool  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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ...................... 20,502,000
 Nonpersonal service (57050) ................... 17,211,000
 Fringe benefits (60090) ....................... 10,940,000
 Indirect costs (58850) ......................... 6,317,000
                                             --------------
   Total amount available ...................... 54,970,000
                                             --------------
     Program account subtotal ................. 187,329,000
                                             --------------
 
   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-

                                    132                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   cated to other state departments and agen-
   cies,  as  needed to accomplish the intent
   of this appropriation.
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 450,000
 Fringe benefits (60090) .......................... 370,000
 Indirect costs (58850) ........................... 200,000
                                             --------------
     Program account subtotal ................... 1,520,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
 
 For   administration   of   programs  funded
   through the national school lunch act.
 Notwithstanding any  inconsistent  provision
   of  law,  a portion of this appropriation,
   subject to the approval of the director of
   the budget, may be suballocated  to  other
   state  departments and agencies, as needed
   to accomplish the intent of this appropri-
   ation.
 
 Personal service (50000) ....................... 5,600,000
 Nonpersonal service (57050) .................... 7,700,000
 Fringe benefits (60090) ........................ 3,100,000
 Indirect costs (58850) ......................... 2,600,000
                                             --------------
     Program account subtotal .................. 19,000,000
                                             --------------
 
   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.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
                                                           --------------
 
   Special Revenue Funds - Other

                                    133                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   Combined Expendable Trust Fund
   Expendable Trust Account - 20151
 
 For  services and expenses in fulfillment of
   donor bequests and gifts.
 
 Supplies and materials (57000) .................... 28,400
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 18,600
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Batavia School for the Blind Account - 22032
 
 For services and  expenses  related  to  the
   operation of the school for the blind.
 
 Personal service--regular (50100) .............. 5,349,000
 Temporary service (50200) ........................ 576,000
 Holiday/overtime compensation (50300) ............. 31,000
 Supplies and materials (57000) ................... 571,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 240,000
 Equipment (56000) ................................. 17,000
 Fringe benefits (60000) ........................ 3,068,784
 Indirect costs (58800) ........................... 160,216
                                             --------------
     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.
 
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 15,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------

                                    134                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   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.
 
 Personal service--regular (50100) .............. 4,900,000
 Temporary service (50200) ........................ 557,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................... 537,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 583,000
 Equipment (56000) ................................. 43,000
 Fringe benefits (60000) ........................ 2,840,534
 Indirect costs (58800) ........................... 147,466
                                             --------------
     Program account subtotal ................... 9,641,000
                                             --------------

                                    135                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses related to the administration of the high
     school equivalency diploma exam.
   Personal service--regular (50100) ... 614,000 ......... (re. $311,000)
   Temporary service (50200) ... 53,000 ................... (re. $50,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)
   Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000)
   Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the administration  of  the  high
     school equivalency diploma exam.
   Personal service--regular (50100) ... 614,000 .......... (re. $92,000)
   Supplies and materials (57000) ... 33,000 ............... (re. $4,000)
   Contractual services (51000) ... 3,480,000 ............ (re. $471,000)
 
   Special Revenue Fund - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 60,384,525 ............ (re. $60,384,525)
   Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
   Indirect costs (58850) ... 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 (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
   Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
   Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
   For  the administration of grants for specific programs including, but
     not limited to, in service training.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and

                                    136                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation.
   Personal service (50000) ... 120,000 .................. (re. $120,000)
   Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
   Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
   Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,458,000)
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000)
   Indirect costs (58850) ... 747,453 .................... (re. $704,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 60,384,525 ............ (re. $55,870,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000)
   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.
   Nonpersonal service (57050) ... 500,000 ............... (re. $204,000)
   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 (50000) ... 120,000 .................. (re. $120,000)
   Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
   Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
   Indirect costs (58850) ... 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 (50000) ... 2,719,000 ................ (re. $856,000)

                                    137                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000)
   Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000)
   Indirect costs (58850) ... 747,453 .................... (re. $325,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 By chapter 50, section 1, of the laws of 2016:
   For  expenses of contractual services for the rehabilitation of social
     security disability beneficiaries.
   Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
 
 By chapter 50, section 1, of the laws of 2015:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries.
   Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
 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 2016:
   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 (50000) ... 3,157,000 .............. (re. $3,105,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
   Indirect costs (58850) ... 511,000 .................... (re. $508,000)
   For  the  administration of federal grants pursuant to various federal
     laws including: the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation.
   Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
   Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
   Indirect costs (58850) ... 700,000 .................... (re. $700,000)

                                    138                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 3,157,000 .............. (re. $3,086,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000)
   Indirect costs (58850) ... 511,000 .................... (re. $506,000)
   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 (50000) ... 3,570,000 ................ (re. $965,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000)
   Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000)
   Indirect costs (58850) ... 700,000 .................... (re. $596,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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. $955,000)
   Nonpersonal service ... 1,250,000 ..................... (re. $426,000)
   Fringe benefits ... 2,100,000 ......................... (re. $707,000)
   Indirect costs ... 700,000 ............................ (re. $567,000)
 
 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 2016:
   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 (50000) ... 275,000 .................. (re. $275,000)

                                    139                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
   Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
   Indirect costs (58850) ... 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 (50000) ... 731,000 .................. (re. $731,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $77,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
   Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 275,000 .................. (re. $153,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $26,000)
   Fringe benefits (60090) ... 120,000 .................... (re. $76,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $43,000)
   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 (50000) ... 731,000 .................. (re. $661,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
   Indirect costs (58850) ... 176,000 .................... (re. $173,000)
 
 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. $23,000)
   Nonpersonal service ... 50,000 ......................... (re. $24,000)
   Fringe benefits ... 120,000 ............................. (re. $4,000)
   Indirect costs ... 55,000 .............................. (re. $41,000)
   For  administration of federal grants pursuant to various federal laws
     including: title II-A improving teacher quality program.

                                    140                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $586,000)
   Nonpersonal service ... 78,000 ......................... (re. $49,000)
   Fringe benefits ... 286,000 ........................... (re. $209,000)
   Indirect costs ... 176,000 ............................ (re. $172,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Office of Professions Account - 22051
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50100) ... 20,070,000 ... (re. $10,615,000)
   Temporary service (50200) ... 180,000 ................. (re. $180,000)
   Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000)
   Supplies and materials (57000) ... 600,000 ............ (re. $401,000)
   Travel (54000) ... 600,000 ............................ (re. $465,000)
   Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000)
   Equipment (56000) ... 600,000 ......................... (re. $569,000)
   Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000)
   Indirect costs (58800) ... 896,000 .................... (re. $756,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50100) ... 20,070,000 .... (re. $1,963,000)
   Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000)
   Travel (54000) ... 600,000 ............................. (re. $15,000)
   Contractual services (51000) ... 12,692,000 ........... (re. $280,000)
   Equipment (56000) ... 600,000 .......................... (re. $40,000)
   Indirect costs (58800) ... 896,000 .................... (re. $490,000)

 OFFICE OF MANAGEMENT SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Indirect Cost Recovery Account - 21978
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related to the administration of special
     revenue funds - other, special revenue funds - federal and  internal
     service  funds  and  for  services provided to other state agencies,
     governmental bodies and other entities.
   Contractual services (51000) ... 2,962,000 ............ (re. $250,000)

                                    141                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
   General Fund
   State Purposes Account - 10500
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of the office of prekindergarten through
     grade  twelve  education  program,  including  but  not  limited  to
     accountability  activities including but not limited to the develop-
     ment of a school performance management system that will  streamline
     school district reporting and increase fiscal and programmatic tran-
     sparency  and accountability, provided further that expenditures for
     accountability activities shall be pursuant to a plan  developed  by
     the  commissioner  of  education and approved by the director of the
     budget.
   Contractual services (51000) ... 9,807,000 ............ (re. $173,000)
   For the purpose of carrying out the provisions of subdivision 51-a  of
     section  305  of  the education law and in order to create and print
     more forms of state standardized assessments in order  to  eliminate
     stand-alone  multiple  choice  field tests and release a significant
     amount of test questions pursuant to a plan prepared by the  commis-
     sioner  of  education and approved by the director of the budget ...
     8,400,000 ......................................... (re. $8,400,000)
   For services and expenses of the my brother's  keeper  initiative  and
     the  Office  of  Family  and Community Engagement. A portion of this
     appropriation may be transferred to the general fund  local  assist-
     ance  account prekindergarten through grade twelve education program
     for these purposes ... 2,000,000 .................. (re. $2,000,000)
   For services and expenses of  nonpublic  school  initiatives  and  the
     State Office of Religious and Independent Schools. A portion of this
     appropriation  may  be transferred to the general fund local assist-
     ance account prekindergarten through grade twelve education  program
     for these purposes ... 2,000,000 .................. (re. $2,000,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   For  continued support of state monitors appointed by the commissioner
     of education.  [... 225,000]
   TEMPORARY SERVICE (50200) ... 60,000 ................... (re. $60,000)
   CONTRACTUAL SERVICES (51000) ... 157,000 .............. (re. $117,000)
   TRAVEL (54000) ... 8,000 ................................ (re. $8,000)
 
 The appropriation made by chapter 50, section 1 of the laws of 2015,  as
     amended  by  chapter  50,  section 1, of the laws of 2016, is hereby
     amended and reappropriated to read:
   For additional services and expenses related to  implementing  section
     3012-d  of  the  education  law,  pursuant to a plan approved by the
     director of the budget. Funds appropriated herein  may  be  used  to
     acquire   the  services  of  experts  including  educators,  testing
     experts, psychometricians and economists to support  the  design  of
     additional  state measures, the development of growth models and all

                                    142                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     other aspects of the teacher and principal evaluation system .......
     [950,000] 945,213 ................................... (re. $880,000)
   Travel (54000) ... 2,500 ................................ (re. $2,500)
   Contractual services (51000) ... 47,500 ................ (re. $30,000)
   SUPPLIES AND MATERIALS (57000) ... 4,787 ................ (re. $4,787)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 21,610,000 ............ (re. $21,057,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000)
   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 (50000) ... 5,300,000 .............. (re. $5,186,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000)
   Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000)
   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 (50000) ... 3,000,000 .............. (re. $1,997,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)

                                    143                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58850) ... 800,000 .................... (re. $786,000)
   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 (50000) ... 3,400,000 .............. (re. $3,340,000)
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
   Indirect costs (58850) ... 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 (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
   Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
   Indirect costs (58850) ... 320,000 .................... (re. $320,000)
   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 (50000) ... 7,000,000 .............. (re. $6,555,000)
   Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
   Indirect costs (58850) ... 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 (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
   Indirect costs (58850) ... 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

                                    144                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation.
   Personal service (50000) ... 5,000,000 .............. (re. $4,859,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
   Indirect costs (58850) ... 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 (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 750,000 .................... (re. $750,000)
   For services and expenses for school age children and preschool  chil-
     dren  pursuant to the individuals with disabilities education act of
     1991. Notwithstanding any inconsistent provision of law,  a  portion
     of this appropriation may be suballocated to other state departments
     and  agencies,  as needed to accomplish the intent of this appropri-
     ation.
   Personal service (50000) ... 20,502,000 ............ (re. $20,502,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000)
   Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 21,610,000 ............ (re. $14,158,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000)
   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

                                    145                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation.
   Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000)
   Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000)
   Indirect costs (58850) ... 1,150,000 .................. (re. $736,000)
   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 (50000) ... 3,000,000 .............. (re. $2,100,000)
   Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000)
   Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000
   Indirect costs (58850) ... 800,000 .................... (re. $767,000)
   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 (50000) ... 3,400,000 .............. (re. $3,241,000)
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000)
   Indirect costs (58850) ... 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 (50000) ... 1,500,000 ................ (re. $845,000)
   Nonpersonal service (57050) ... 770,000 ............... (re. $738,000)
   Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
   Indirect costs (58850) ... 320,000 .................... (re. $291,000)
   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 (50000) ... 7,000,000 .............. (re. $5,194,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000)
   Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)

                                    146                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 400,000 .................. (re. $181,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $528,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $199,000)
   Indirect costs (58850) ... 150,000 .................... (re. $145,000)
   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 (50000) ... 5,000,000 .............. (re. $4,938,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
   Indirect costs (58850) ... 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 (50000) ... 2,700,000 .............. (re. $2,637,000)
   Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000)
   Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000)
   Indirect costs (58850) ... 700,000 .................... (re. $696,000)
   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 (50000) ... 20,502,000 ............ (re. $15,000,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000)
 
 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. $12,939,000)
   Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)

                                    147                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits ... 9,046,000 ....................... (re. $6,720,000)
   Indirect costs ... 4,944,000 ........................ (re. $4,764,000)
   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. $3,177,000)
   Nonpersonal service ... 6,000,000 ................... (re. $2,617,000)
   Fringe benefits ... 1,770,000 ......................... (re. $738,000)
   Indirect costs ... 1,150,000 ........................ (re. $1,059,000)
   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. $2,100,000)
   Nonpersonal service ... 2,000,000 ..................... (re. $492,000)
   Fringe benefits ... 1,200,000 ......................... (re. $735,000)
   Indirect costs ... 800,000 ............................ (re. $767,000)
   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. $1,477,000)
   Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)
   Indirect costs ... 850,000 ............................ (re. $828,000)
   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. $923,000)

                                    148                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service ... 770,000 ....................... (re. $676,000)
   Fringe benefits ... 510,000 ........................... (re. $115,000)
   Indirect costs ... 320,000 ............................. (re. $95,000)
   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. $5,872,000)
   Nonpersonal service ... 13,500,000 ..................... (re. $21,000)
   Fringe benefits ... 3,500,000 ....................... (re. $3,115,000)
   Indirect costs ... 1,300,000 ........................ (re. $1,288,000)
   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. $4,202,000)
   Nonpersonal service ... 4,000,000 ................... (re. $3,520,000)
   Fringe benefits ... 2,000,000 ....................... (re. $1,490,000)
   Indirect costs ... 1,000,000 .......................... (re. $958,000)
   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. $2,473,000)
   Nonpersonal service ... 4,529,000 ................... (re. $3,993,000)
   Fringe benefits ... 1,410,000 ....................... (re. $1,322,000)
   Indirect costs ... 700,000 ............................ (re. $691,000)
   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. $3,086,000)
   Nonpersonal service ... 17,211,000 ................... (re.$6,963,000)
   Fringe benefits ... 10,940,000 ......................... (re. $59,000)
   Indirect costs ... 6,317,000 ........................ (re. $4,135,000)
 
 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.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and

                                    149                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $5,800,000)
   Fringe benefits ... 9,046,000 ....................... (re. $4,259,000)
   Indirect costs ... 4,944,000 ........................ (re. $4,655,000)
 
   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 2016:
   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 (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
   Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Nonpersonal service (57050) ... 450,000 ............... (re. $447,000)
 
 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.
   Nonpersonal service ... 450,000 ........................ (re. $10,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
 
 By chapter 50, section 1, of the laws of 2016:
   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.

                                    150                        12550-02-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Personal service (50000) ... 5,600,000 .............. (re. $5,600,000)
   Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000)
   Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000)
   Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 5,400,000 .............. (re. $3,876,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000)
   Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000)
 
 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. $2,476,000)
   Nonpersonal service ... 7,500,000 ................... (re. $4,894,000)
   Fringe benefits ... 2,750,000 ....................... (re. $1,875,000)
   Indirect costs ... 2,250,000 ........................ (re. $1,988,000)

 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. $2,047,000)
   Nonpersonal service ... 7,500,000 ................... (re. $4,427,000)
   Fringe benefits ... 2,500,000 ......................... (re. $770,000)
   Indirect costs ... 2,000,000 ........................ (re. $1,587,000)
 
 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. $6,000)
   Nonpersonal service ... 2,331,000 ....................... (re. $7,000)
   Fringe benefits ... 1,905,000 .......................... (re. $36,000)
   Indirect costs ... 1,604,000 ........................... (re. $26,000)

                                    151                        12550-02-7
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       8,559,000                 0
   Special Revenue Funds - Federal ....               0        11,600,000
   Special Revenue Funds - Other ......       3,000,000         4,000,000
                                       ----------------  ----------------
     All Funds ........................      11,559,000        15,600,000
                                       ================  ================
 
                                 SCHEDULE
 
 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to compli-
   ance,  including  but not limited to over-
   sight of campaign  receipts  and  expendi-
   tures, and educational efforts to increase
   compliance.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 1,089,000
 Contractual services (51000) ..................... 421,000
                                             --------------
   Total amount available ....................... 1,510,000
                                             --------------

                                    152                        12550-02-7
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2017-18
 
 For   services   and   expenses  related  to
   enforcement of the election law, including
   but not limited to  the  investigation  of
   violations and referral for prosecution.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,046,000
 Contractual services (51000) ..................... 404,000
                                             --------------
   Total amount available ....................... 1,450,000
                                             --------------
 
 For the  purchase  of  software  and/or  the
   development   of   technology  related  to
   compliance and enforcement.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------

 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    153                        12550-02-7
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2017-18

 Personal service--regular (50100) .............. 2,976,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 128,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ................... 1,343,000
 Equipment (56000) ................................. 77,000
                                             --------------
     Program account subtotal ................... 4,599,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Voting Machine Examinations Account - 22099
 
 Contractual services (51000) ................... 3,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------

                                    154                        12550-02-7
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 REGULATION OF ELECTIONS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25497
 
 By chapter 50, section 1, of the laws of 2011:
   For  services  and  expenses  related to the implementation of federal
     election requirements including the help America vote  act  of  2002
     and the military and overseas voter empowerment act of 2009.
   Nonpersonal service ... 6,500,000 .................. (re.  $4,600,000)

 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. $3,500,000)
 
 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.  $1,500,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25496
 
 By chapter 50, section 1, of the laws of 2005, as added by  chapter  62,
     section 1, of the laws of 2005:
   For  services  and  expenses  related  to the help America vote act of
     2002; provided however, expenditures shall be made from this  appro-
     priation only pursuant to a contract, or modified contract, approved
     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

                                    155                        12550-02-7
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Help America Vote Act Matching Funds Account - 22174
 
 By chapter 50, section 1, of the laws of 2009:
   For  expenses  including  prior year liabilities related to satisfying
     the matching fund requirements of section 253(b)  (5)  of  the  help
     America  vote  act  of 2002; provided however, expenditures shall be
     made from this appropriation only pursuant to a contract,  or  modi-
     fied  contract,  approved  by a vote of the state board of elections
     pursuant to subdivision 4 of section 3-100 of the election law,  or,
     absent  a  contract,  pursuant  to  a  vote  of  the  state board of
     elections for expenditure pursuant to subdivision 4  of  section  3-
     100 of the election law.
   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)

                                    156                        12550-02-7
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,913,000                 0
   Internal Service Funds .............       1,947,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,860,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,723,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ...................... 97,000
                                             --------------
     Program account subtotal ................... 2,913,000
                                             --------------

   Internal Service Funds
   Joint Labor/Management Administration Fund
   Joint Labor Management Administration Account - 55201

                                    157                        12550-02-7
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 990,000
 Temporary service (50200) ......................... 10,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 247,000
 Fringe benefits (60000) .......................... 600,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
     Program account subtotal ................... 1,947,000
                                             --------------

                                    158                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................     119,343,000        16,705,000
   Special Revenue Funds - Federal ....      81,198,000       273,964,000
   Special Revenue Funds - Other ......     249,500,000       127,106,000
   Internal Service Funds .............          95,000                 0
                                       ----------------  ----------------
     All Funds ........................     450,136,000       417,775,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 25,502,000
                                                           --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of  environmental conservation
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget

                                    159                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.

 Personal service--regular (50100) .............. 7,045,000
 Temporary service (50200) ........................ 211,000
 Holiday/overtime compensation (50300) ............. 43,000
 Supplies and materials (57000) ................... 292,000
 Travel (54000) .................................... 87,000
 Contractual services (51000) ..................... 973,000
 Equipment (56000) ................................. 77,000
                                             --------------
     Program account subtotal ................... 8,728,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Supplies and materials (57000) .................... 51,000
 Travel (54000) .................................... 29,000
 Contractual services (51000) ..................... 245,000
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ..................... 327,000
                                             --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority

                                    160                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   with  the  approval of the director of the
   budget.
 
 Supplies and materials (57000) ................... 210,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 455,000
 Equipment (56000) ................................. 11,000
                                             --------------
     Program account subtotal ..................... 685,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Federal Grant Indirect Cost Recovery Account - 21065
 
 For  services  and  expenses  related to the
   administration of special revenue funds  -
   federal.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 9,117,000
 Temporary service (50200) .......................... 2,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 171,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ..................... 750,000
 Equipment (56000) .................................. 3,000
 Fringe benefits (60000) ........................ 5,609,000
                                             --------------
     Program account subtotal .................. 15,667,000
                                             --------------

                                    161                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

 Contractual services (51000) ...................... 95,000
                                             --------------
     Program account subtotal ...................... 95,000
                                             --------------
 
 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000
                                                           --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully

                                    162                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of  environmental conservation
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 
 Personal service--regular (50100) ............. 14,513,000
 Temporary service (50200) ......................... 63,000
 Holiday/overtime compensation (50300) ............. 63,000
 Supplies and materials (57000) ................... 466,000
 Travel (54000) ................................... 107,000
 Contractual services (51000) ................... 1,068,000
 Equipment (56000) ................................. 72,000
                                             --------------
     Program account subtotal .................. 16,352,000
                                             --------------
 
   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 (50000) ....................... 4,629,000
 Nonpersonal service (57050) .................... 1,594,000
 Fringe benefits (60090) ........................ 2,777,000
                                             --------------

                                    163                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
     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 (50000) ....................... 2,295,000
 Nonpersonal service (57050) .................... 3,328,000
 Fringe benefits (60090) ........................ 1,377,000
                                             --------------
     Program account subtotal ................... 7,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental Conservation Water Grants Account
     - 25334
 
 For services and expenses related  to  water
   resource  purposes.  A  portion  of  these
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies.
 
 Personal service (50000) ...................... 10,177,000
 Nonpersonal service (57050) .................... 8,614,000
 Fringe benefits (60090) ........................ 6,107,000
                                             --------------
     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, the IT Interchange and

                                    164                        12550-02-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 5,042,000
 Temporary service (50200) ........................ 201,000
 Holiday/overtime compensation (50300) ............ 136,000
 Supplies and materials (57000) ................... 647,000
 Travel (54000) ................................... 184,000
 Contractual services (51000) ................... 1,748,000
 Equipment (56000) ................................ 543,000
 Fringe benefits (60000) ........................ 3,308,000
 Indirect costs (58800) ........................... 159,000
                                             --------------
     Program account subtotal .................. 11,968,000
                                             --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  of  the  budget,  are  deemed  fully

                                    165                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2017-18
 
   incorporated herein and  a  part  of  this
   appropriation as if fully stated.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 3,501,000
 Temporary service (50200) ......................... 75,000
 Holiday/overtime compensation (50300) ............ 107,000
 Supplies and materials (57000) ................... 310,000
 Travel (54000) ................................... 114,000
 Contractual services (51000) ................... 1,989,000
 Equipment (56000) ................................ 120,000
 Fringe benefits (60000) ........................ 2,265,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 8,590,000
                                             --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any

                                    166                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2017-18
 
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 1,150,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 68,000
 Contractual services (51000) ...................... 46,000
 Equipment (56000) ................................. 81,000
 Fringe benefits (60000) .......................... 708,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
     Program account subtotal ................... 2,159,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Great Lakes Restoration Initiative Account - 21087
 
 For  services  and  expenses  related to the
   Great Lakes restoration initiative for the
   purpose of sustainability and  restoration
   projects  in the Great Lakes basin. Pursu-
   ant to section 11  of  the  state  finance
   law,   the  department  is  authorized  to
   accept  any  monies  from  public   corpo-
   rations,  not-for-profit  corporations and
   other non-governmental  organizations  for
   purposes   of   Great  Lakes  restoration,
   including  suballocation  to  other  state
   departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority

                                    167                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2017-18
 
   with  the  approval of the director of the
   budget.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Hazardous Substances Bulk Storage Account - 21061
 
 For services and expenses related to article
   40 of the environmental conservation law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................. 69,000
 Holiday/overtime compensation (50300) ............. 12,000
 Supplies and materials (57000) .................... 19,000
 Travel (54000) .................................... 14,000
 Contractual services (51000) ...................... 31,000
 Equipment (56000) .................................. 3,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 201,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   UST Trust Recovery Account - 21083

                                    168                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 1,191,000
 Holiday/overtime compensation (50300) .............. 1,000
 Fringe benefits (60000) .......................... 734,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 1,962,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064
 
 Notwithstanding any other provision  of  law
   to   the  contrary,  direct  and  indirect
   expenses relating  to  the  department  of
   environmental conservation's participation
   in  state  energy  policy  proceedings, or
   certification  proceedings   pursuant   to
   articles  7  or  10  of the public service
   law,  shall  be  deemed  expenses  of  the
   department  of  public  service within the
   meaning of  section  18-a  of  the  public
   service  law.  No  later  than  August 15,
   2018, the commissioner of  the  department
   of environmental conservation shall submit
   an accounting of such expenses, including,
   but  not limited to, expenses in the 2017-

                                    169                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   18 fiscal year for  personal  and  nonper-
   sonal services and fringe benefits, to the
   chair of the public service commission for
   the   chair's   review   pursuant  to  the
   provisions of section 18-a of  the  public
   service law.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................ 300,000
 Fringe benefits (60000) .......................... 185,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 495,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Department of Environmental Conservation Account - 21203
 
 For services and expenses  for  cleanup  and
   removal  of oil and chemical spills pursu-
   ant to chapter 845 of the laws of 1977.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.

                                    170                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 8,977,000
 Temporary service (50200) ........................ 131,000
 Holiday/overtime compensation (50300) ............ 243,000
 Supplies and materials (57000) ................... 607,000
 Travel (54000) .................................... 67,000
 Contractual services (51000) ................... 1,518,000
 Equipment (56000) ................................ 669,000
 Fringe benefits (60000) ........................ 5,749,000
 Indirect costs (58800) ........................... 276,000
                                             --------------
   Total amount available ...................... 18,237,000
                                             --------------
 
 Notwithstanding any law to the contrary, the
   funds authorized in  subparagraph  (i)  of
   paragraph  a  of  subdivision 1 of section
   186 of the navigation law related  to  oil
   spill prevention and training necessary to
   implement  the  oil  spill  prevention and
   training provisions of  subdivision  3  of
   section 186 of the navigation law shall be
   administered by the department of environ-
   mental conservation.
 For  services and expenses related to petro-
   leum spill prevention, including  but  not
   limited  to  response  or  personal safety
   equipment  and  supplies;  identification,
   mapping,   and  analysis  of  populations,
   environmentally   sensitive   areas,   and
   resources at risk from spills of petroleum
   and   related  impacts;  the  development,
   implementation, and updating of contingen-
   cy plans,  including  geographic  response
   plans; including personal service, nonper-
   sonal service and fringe benefits, includ-
   ing  suballocation  to other state depart-
   ments and agencies.
 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-

                                    171                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget ....................................... 2,100,000
                                             --------------
 
 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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 1,241,000
 Fringe benefits (60000) .......................... 689,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
   Total amount available ....................... 2,000,000
                                             --------------
     Program account subtotal .................. 22,337,000
                                             --------------
 
   Special Revenue Funds - Other
   New York Great Lakes Protection Fund
   Great Lakes Protection Account - 22851
 
 For  services  and  expenses  funded  by the
   Great Lakes protection fund,  pursuant  to
   chapter  148  of  the  laws  of  1990  and
   section 97-ee of the  state  finance  law,
   including  suballocation  to  other  state

                                    172                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Personal service--regular (50100) ................. 93,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ..................... 749,000
 Fringe benefits (60000) ........................... 58,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 952,000
                                             --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal

                                    173                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 421,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) .................... 31,000
 Fringe benefits (60000) .......................... 266,000
                                             --------------
     Program account subtotal ..................... 739,000
                                             --------------
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000
                                                           --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority

                                    174                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of  environmental  conservation
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 
 Personal service--regular (50100) ............. 23,707,000
 Temporary service (50200) ......................... 17,000
 Holiday/overtime compensation (50300) .......... 3,387,000
 Supplies and materials (57000) ................... 337,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 466,000
 Equipment (56000) ................................. 33,000
                                             --------------
   Total amount available ...................... 27,977,000
                                             --------------
 
 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 of competitive
   grants to municipalities  within  the  New
   York  City  watershed  for  the purpose of
   maintaining   the   filtration   avoidance
   determination  issued by the United States
   environmental protection agency.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and

                                    175                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of  environmental conservation
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 
 Personal service--regular (50100) .............. 3,421,000
 Temporary service (50200) ......................... 65,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 555,000
 Equipment (56000) ................................. 10,000
                                             --------------
   Total amount available ....................... 4,105,000
                                             --------------
     Program account subtotal .................. 32,082,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the enforcement
   program.

                                    176                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 7,115,000
 Temporary service (50200) ........................ 425,000
 Holiday/overtime compensation (50300) .......... 1,652,000
 Supplies and materials (57000) ................... 620,000
 Contractual services (51000) ................... 1,023,000
 Fringe benefits (60000) ........................ 5,652,000
 Indirect costs (58800) ........................... 272,000
                                             --------------
     Program account subtotal .................. 16,759,000
                                             --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Supplies and materials (57000) .................... 52,000
 Contractual services (51000) ...................... 77,000
 Equipment (56000) ................................ 178,000
                                             --------------
     Program account subtotal ..................... 307,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081

                                    177                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Personal service--regular (50100) .............. 8,310,000
 Temporary service (50200) ........................ 113,000
 Holiday/overtime compensation (50300) ............ 770,000
 Supplies and materials (57000) ................. 1,128,000
 Travel (54000) ................................... 372,000
 Contractual services (51000) ................... 2,207,000
 Equipment (56000) ................................ 262,000
 Fringe benefits (60000) ........................ 5,652,000
 Indirect costs (58800) ........................... 272,000
                                             --------------
     Program account subtotal .................. 19,086,000
                                             --------------
 
   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

                                    178                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   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 Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Supplies and materials (57000) .................... 23,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ...................... 26,000
 Equipment (56000) ................................. 36,000
                                             --------------
     Program account subtotal ..................... 108,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064
 
 Notwithstanding any other provision  of  law
   to   the  contrary,  direct  and  indirect
   expenses relating  to  the  department  of
   environmental conservation's participation
   in  state  energy  policy  proceedings, or
   certification  proceedings   pursuant   to
   articles  7  or  10  of the public service
   law,  shall  be  deemed  expenses  of  the
   department  of  public  service within the
   meaning of  section  18-a  of  the  public
   service  law.  No  later  than  August 15,
   2018, the commissioner of  the  department
   of environmental conservation shall submit
   an accounting of such expenses, including,
   but  not limited to, expenses in the 2017-

                                    179                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   18 fiscal year for  personal  and  nonper-
   sonal services and fringe benefits, to the
   chair of the public service commission for
   the   chair's   review   pursuant  to  the
   provisions of section 18-a of  the  public
   service law.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Personal service--regular (50100) ................ 700,000
 Fringe benefits (60000) .......................... 430,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ................... 1,155,000
                                             --------------
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000
                                                           --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  of  the  budget,  are  deemed  fully

                                    180                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   incorporated herein and  a  part  of  this
   appropriation as if fully stated.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of  environmental conservation
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 
 Personal service--regular (50100) .............. 3,475,000
 Temporary service (50200) ........................ 619,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ................... 981,000
 Travel (54000) .................................... 53,000
 Contractual services (51000) ................... 5,503,000
 Equipment (56000) ................................. 61,000
                                             --------------
   Total amount available ...................... 10,737,000
                                             --------------
 
 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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or

                                    181                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of  environmental  conservation
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 
 Personal service--regular (50100) ................ 381,000
 Holiday/overtime compensation (50300) .............. 3,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 2,000
                                             --------------
   Total amount available ......................... 393,000
                                             --------------

 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 hunt-
   ing, fishing and other outdoor recreation-
   al activities in the state. Funds shall be
   made available pursuant to a  plan  devel-
   oped by the commissioner of the department
   of environmental conservation in consulta-
   tion  with the commissioners of the office
   of parks, recreation and historic  preser-
   vation  and  the  department  of  economic
   development and approved by  the  director
   of the budget.
 Funds  appropriated  herein  may be suballo-
   cated or transferred to  any  other  state
   department,   agency,  or  public  benefit
   corporation, or made available for  trans-
   fer   or  deposit  into  any  state  fund,
   including but not limited to the conserva-
   tion fund to achieve this purpose.

                                    182                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of  environmental conservation
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 
 Contractual services (51000) ................... 2,500,000
                                             --------------
     Program account subtotal .................. 13,630,000
                                             --------------
 
   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 (50000) ...................... 10,423,000
 Nonpersonal service (57050) ................... 11,326,000
 Fringe benefits (60090) ........................ 6,251,000
                                             --------------
     Program account subtotal .................. 28,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150

                                    183                        12550-02-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ............. 15,711,000
 Temporary service (50200) ...................... 1,569,000
 Holiday/overtime compensation (50300) ............ 608,000
 Supplies and materials (57000) ................. 2,451,000
 Travel (54000) ................................... 294,000
 Contractual services (51000) ................... 2,029,000
 Equipment (56000) ................................ 390,000
 Fringe benefits (60000) ....................... 10,998,000
 Indirect costs (58800) ........................... 528,000
                                             --------------
   Total amount available ...................... 34,578,000
                                             --------------
 
 For  services and expenses for return a gift
   to wildlife program projects  pursuant  to
   chapter 4 of the laws of 1982.
 
 Contractual services (51000) ..................... 500,000
 
 For  services  and  expenses  related to the
   operation and maintenance of  the  depart-
   ment of environmental conservation's auto-
   mated computer license system.
 
 Contractual services (51000) ..................... 700,000
 
 For  services  and  expenses  related to the
   federal electronic duck stamp act of 2005.
 
 Contractual services (51000) ..................... 480,000
                                             --------------
     Program account subtotal .................. 36,258,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Guides License Account - 21153
 
 Personal service--regular (50100) ................. 53,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 21,000
 Contractual services (51000) ....................... 6,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 38,000
 Indirect costs (58800) ............................. 2,000
                                             --------------

                                    184                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ..................... 132,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Marine Resources Account - 21151
 
 Personal service--regular (50100) ................ 431,000
 Temporary service (50200) ........................ 376,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................... 583,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ................... 1,547,000
 Equipment (56000) ................................. 68,000
 Fringe benefits (60000) .......................... 519,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ................... 3,627,000
                                             --------------

   Special Revenue Funds - Other
   Conservation Fund
   Surf Clam/Ocean Quahog Account - 21155
 
 For  services  and  expenses related to surf
   clam and ocean quahog programs.
 
 Temporary service (50200) ......................... 62,000
 Holiday/overtime compensation (50300) .............. 9,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 105,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 44,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 231,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Venison Donation Account - 21157
 
 Contractual services (51000) ..................... 116,000
                                             --------------
     Program account subtotal ..................... 116,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081

                                    185                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Personal service--regular (50100) ................ 273,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ...................... 22,000
 Equipment (56000) ................................. 51,000
 Fringe benefits (60000) .......................... 169,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 587,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Marine and Coastal Account - 21055
 
 For services and expenses related to conser-
   vation, research, and  education  projects
   relating   to   the   marine  and  coastal
   district of New York.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-

                                    186                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Supplies and materials (57000) ................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000
                                                           --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be

                                    187                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of  environmental conservation
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 
 Personal service--regular (50100) ............. 21,185,000
 Temporary service (50200) ........................ 251,000
 Holiday/overtime compensation (50300) .......... 1,434,000
 Supplies and materials (57000) ................... 529,000
 Travel (54000) ................................... 146,000
 Contractual services (51000) ................... 1,877,000
 Equipment (56000) ................................. 74,000
                                             --------------
     Program account subtotal .................. 25,496,000
                                             --------------
 
   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 (50000) ....................... 1,050,000
 Nonpersonal service (57050) .................... 3,319,000
 Fringe benefits (60090) .......................... 631,000
                                             --------------
     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, the IT Interchange and
   Transfer Authority and the  Administrative

                                    188                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Contractual services (51000) ....................... 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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    189                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 52,000
 Contractual services (51000) ...................... 52,000
 Equipment (56000) ................................ 102,000
                                             --------------
     Program account subtotal ..................... 206,000
                                             --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 363,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 53,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................. 59,000
 Fringe benefits (60000) .......................... 224,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 774,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Mined Land Reclamation Account - 21084

                                    190                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 1,970,000
 Temporary service (50200) ......................... 63,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 147,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ..................... 125,000
 Equipment (56000) ................................. 71,000
 Fringe benefits (60000) ........................ 1,260,000
 Indirect costs (58800) ............................ 61,000
                                             --------------
     Program account subtotal ................... 3,739,000
                                             --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  of  the  budget,  are  deemed  fully

                                    191                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   incorporated herein and  a  part  of  this
   appropriation as if fully stated.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Personal service--regular (50100) .............. 2,467,000
 Temporary service (50200) ........................ 989,000
 Holiday/overtime compensation (50300) ............. 84,000
 Supplies and materials (57000) ................... 481,000
 Travel (54000) .................................... 53,000
 Contractual services (51000) ..................... 658,000
 Equipment (56000) ................................ 134,000
 Fringe benefits (60000) ........................ 2,177,000
 Indirect costs (58800) ........................... 105,000
                                             --------------
     Program account subtotal ................... 7,148,000
                                             --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    192                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 280,000
                                             --------------
     Program account subtotal ..................... 280,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Recreation Account - 21067
 
 For  services  and  expenses  related to the
   administration and operation of the forest
   and  land  resources  program,   including
   transfers to aid to localities or suballo-
   cation  to  other  state  departments  and
   agencies,  providing  that  moneys  hereby
   appropriated  shall  be  available  to the
   program   net   of    refunds,    rebates,
   reimbursements and credits.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 1,315,000
 Temporary service (50200) ...................... 7,236,000
 Holiday/overtime compensation (50300) ............ 743,000
 Supplies and materials (57000) ................. 2,968,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 2,604,000
 Equipment (56000) ................................ 114,000
 Fringe benefits (60000) ........................ 2,081,000
 Indirect costs (58800) ........................... 275,000
                                             --------------
     Program account subtotal .................. 17,342,000
                                             --------------

                                    193                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 OPERATIONS PROGRAM .......................................... 35,250,000
                                                           --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of  environmental conservation
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 
 Personal service--regular (50100) ............. 12,170,000
 Temporary service (50200) ........................ 999,000
 Holiday/overtime compensation (50300) ............ 163,000
 Supplies and materials (57000) ................. 3,491,000
 Travel (54000) ................................... 284,000
 Contractual services (51000) ................... 3,082,000
 Equipment (56000) .............................. 1,078,000
                                             --------------

                                    194                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 21,267,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Personal service--regular (50100) ................ 757,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 944,000
 Travel (54000) .................................... 33,000
 Contractual services (51000) ..................... 856,000
 Fringe benefits (60000) .......................... 467,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
     Program account subtotal ................... 3,081,000
                                             --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Supplies and materials (57000) ................... 105,000
                                             --------------
     Program account subtotal ..................... 105,000
                                             --------------
 
   Special Revenue Funds - Other

                                    195                        12550-02-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 145,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 70,000
 Travel (54000) .................................... 41,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 63,000
 Fringe benefits (60000) ........................... 90,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ..................... 455,000
                                             --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  of  the  budget,  are  deemed  fully

                                    196                        12550-02-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   incorporated herein and  a  part  of  this
   appropriation as if fully stated.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 1,978,000
 Holiday/overtime compensation (50300) ............. 19,000
 Supplies and materials (57000) ................... 525,000
 Contractual services (51000) ................... 6,533,000
 Fringe benefits (60000) ........................ 1,228,000
 Indirect costs (58800) ............................ 59,000
                                             --------------
     Program account subtotal .................. 10,342,000
                                             --------------
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000
                                                           --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority

                                    197                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2017-18
 
   with  the  approval of the director of the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of  environmental  conservation
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 
 Personal service--regular (50100) .............. 1,029,000
 Temporary service (50200) ........................ 150,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 475,000
 Equipment (56000) .................................. 4,000
                                             --------------
     Program account subtotal ................... 1,788,000
                                             --------------
 
   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 (50000) ....................... 3,788,000
 Nonpersonal service (57050) .................... 1,239,000
 Fringe benefits (60090) ........................ 2,273,000
                                             --------------
     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,

                                    198                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18

   monitoring  activities,  natural  resource
   damages activities, activities of the Lake
   Champlain  management  conference,  activ-
   ities   of  the  Great  Lakes  commission,
   activities of the joint dredging plan  for
   the  port  of New York and New Jersey, and
   environmental monitoring at all facilities
   subject to the jurisdiction of the depart-
   ment of environmental conservation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 7,789,000
 Holiday/overtime compensation (50300) ............. 65,000
 Supplies and materials (57000) ................. 1,195,000
 Travel (54000) ................................. 1,115,000
 Contractual services (51000) ................... 2,873,000
 Equipment (56000) .............................. 1,191,000
 Fringe benefits (60000) ........................ 4,829,000
 Indirect costs (58800) ........................... 232,000
                                             --------------
     Program account subtotal .................. 19,289,000
                                             --------------
 
   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.

                                    199                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 3,434,000
 Temporary service (50200) ......................... 87,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 479,000
 Travel (54000) ................................... 236,000
 Contractual services (51000) ................... 1,800,000
 Equipment (56000) ................................ 409,000
 Fringe benefits (60000) ........................ 2,166,000
 Indirect costs (58800) ........................... 104,000
                                             --------------
     Program account subtotal ................... 8,716,000
                                             --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-

                                    200                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 894,000
 Temporary service (50200) ......................... 33,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 66,000
 Travel (54000) .................................... 58,000
 Contractual services (51000) ..................... 889,000
 Equipment (56000) ................................. 29,000
 Fringe benefits (60000) .......................... 577,000
 Indirect costs (58800) ............................ 28,000
                                             --------------
     Program account subtotal ................... 2,584,000
                                             --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-

                                    201                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18

   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 11,775,000
 Holiday/overtime compensation (50300) ............ 125,000
 Supplies and materials (57000) ................... 379,000
 Travel (54000) ................................... 378,000
 Contractual services (51000) ................... 9,182,000
 Equipment (56000) ................................ 378,000
 Fringe benefits (60000) ........................ 7,317,000
 Indirect costs (58800) ........................... 352,000
                                             --------------
     Program account subtotal .................. 29,886,000
                                             --------------

                                    202                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000)
   Temporary service (50200) ... 2,000 ..................... (re. $2,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 169,000 ............ (re. $162,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 744,000 .............. (re. $707,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
   Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000)
 
 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. $50,000)
   Supplies and materials ... 32,000 ...................... (re. $16,000)
   Travel ... 8,000 ........................................ (re. $8,000)
   Contractual services ... 810,000 ...................... (re. $400,000)
   Fringe benefits ... 4,152,000 ....................... (re. $3,870,000)
 
 AIR AND WATER QUALITY MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation  Air  Resources  Grants Account -
     25334
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies.
   Personal service (50000) ... 4,782,000 .............. (re. $2,218,000)
   Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000)
   Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies.

                                    203                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 4,455,000 ................ (re. $165,000)
   Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000)
   Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000)

 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. $185,000)
   Nonpersonal service ... 2,094,000 ................... (re. $1,114,000)
   Fringe benefits ... 2,400,000 ......................... (re. $124,000)
 
 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. $3,000)
   Nonpersonal service ... 3,126,000 ................... (re. $2,586,000)
   Fringe benefits ... 2,544,000 .......................... (re. $30,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For services and expenses related to 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 ... 4,065,000 .......................... (re. $8,000)
   Nonpersonal service ... 1,895,000 ..................... (re. $150,000)
   Fringe benefits ... 2,040,000 ........................... (re. $5,000)
 
 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. $316,000)
   Nonpersonal service ... 2,061,000 ..................... (re. $900,000)
   Fringe benefits ... 1,789,000 ......................... (re. $208,000)
 
 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. $241,000)
   Fringe benefits ... 1,826,000 ......................... (re. $957,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Spills Management Grant  Account  -
     25334
 
 By chapter 50, section 1, of the laws of 2016:
   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.

                                    204                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 2,295,000 .............. (re. $2,082,000)
   Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000)
   Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 2,285,000 ................. (re. $17,000)
   Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000)
   Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000)
 
 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. $713,000)
   Nonpersonal service ... 3,537,000 ................... (re. $2,387,000)
   Fringe benefits ... 1,203,000 ......................... (re. $612,000)
 
 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. $419,000)
   Nonpersonal service ... 3,380,000 ................... (re. $1,723,000)
   Fringe benefits ... 1,020,000 ......................... (re. $429,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  related to 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 ... 2,310,000 ...................... (re. $1,870,000)
   Nonpersonal service ... 2,690,000 ..................... (re. $137,000)
   Fringe benefits ... 1,000,000 ......................... (re. $177,000)
 
 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. $10,000)
   Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
   Fringe benefits ... 1,000,000 ......................... (re. $324,000)
 
 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. $10,000)
   Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
   Fringe benefits ... 885,000 ............................ (re. $10,000)
 
 By chapter 55, section 1, of the laws of 2009:

                                    205                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For  services  and  expenses  related  to  spills management purposes,
     including suballocation to other state departments and agencies.
   Personal service ... 1,820,000 ........................ (re. $538,000)
   Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
   Fringe benefits ... 820,000 ........................... (re. $157,000)
 
   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 2016:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies.
   Personal service (50000) ... 9,630,000 .............. (re. $6,213,000)
   Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000)
   Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies.
   Personal service (50000) ... 9,802,000 .............. (re. $3,767,000)
   Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000)
   Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies.
   Personal service ... 10,155,000 ....................... (re. $650,000)
   Nonpersonal service ... 9,012,000 ................... (re. $6,119,000)
   Fringe benefits ... 5,731,000 ....................... (re. $1,890,000)
 
 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. $3,500,000)
   Nonpersonal service ... 8,778,000 ................... (re. $6,758,000)
   Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies.
   Personal service ... 9,657,000 ...................... (re. $2,802,000)
   Nonpersonal service ... 10,392,000 .................. (re. $8,139,000)
   Fringe benefits ... 4,849,000 ....................... (re. $1,337,000)
 
 By chapter 50, section 1, of the laws of 2011:

                                    206                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For  services and expenses related to water resource purposes, includ-
     ing suballocation to other state departments and agencies.
   Personal service ... 9,340,000 ...................... (re. $3,433,000)
   Nonpersonal service ... 9,545,000 ................... (re. $4,495,000)
   Fringe benefits ... 4,566,000 ....................... (re. $1,724,000)
 
 By chapter 55, section 1, of the laws of 2010:
   For  services and expenses related to water resource purposes, includ-
     ing suballocation to other state departments and agencies.
   Nonpersonal service ... 5,191,000 ................... (re. $1,654,000)
   Fringe benefits ... 3,738,000 ........................... (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Great Lakes Restoration Initiative Account - 25334
 
 By chapter 55, section 1, of the laws of 2010:
   For services and expenses related to water resource purposes,  includ-
     ing suballocation to other state departments and agencies ..........
     59,000,000 ....................................... (re. $51,344,000)
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Great Lakes Restoration Initiative Account - 21087
 
 By chapter 50, section 1, of the laws of 2016:
   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, 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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, is
     hereby amended and reappropriated to read:
   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, INCLUDING SUBALLOCATION TO OTHER STATE DEPARTMENTS  AND  AGEN-
     CIES.

                                    207                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 1,000,000 ............ (re. $945,000)
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of the implementation of the New  York  city
     watershed  agreement  for  activities  including, but not limited to
     enforcement, water quality monitoring, technical assistance,  estab-
     lishing  a master plan and zoning incentive award program, providing
     grants to municipalities for reimbursement of  planning  and  zoning
     activities, and establishing a watershed inspector general's office,
     including suballocation to the departments of health, state and law.
     Notwithstanding  any  other  provision  of  law to the contrary, the
     director of the budget  is  hereby  authorized  to  transfer  up  to
     $800,000 of this appropriation to local assistance to the department
     of  state  for  water quality planning and implementation of compet-
     itive grants to municipalities within the New  York  City  watershed
     for  the  purpose  of  maintaining the filtration avoidance determi-
     nation issued by the United States environmental protection agency.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000)
   Temporary service (50200) ... 65,000 ................... (re. $65,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
   Travel (54000) ... 20,000 .............................. (re. $19,000)
   Contractual services (51000) ... 555,000 .............. (re. $555,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    208                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     of  state  for  water quality planning and implementation of compet-
     itive grants to municipalities within the New  York  City  watershed
     for  the  purpose  of  maintaining the filtration avoidance determi-
     nation issued by the United States environmental protection agency.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
   Temporary service (50200) ... 65,000 ................... (re. $65,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
   Travel (54000) ... 20,000 .............................. (re. $17,000)
   Contractual services (51000) ... 555,000 .............. (re. $555,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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.
   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. $1,538,000)
   Temporary service ... 64,000 ........................... (re. $64,000)
   Supplies and materials ... 33,000 ...................... (re. $33,000)
   Travel ... 20,000 ...................................... (re. $19,000)
   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 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

                                    209                        12550-02-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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
     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. $1,449,000)
   Temporary service ... 63,000 ........................... (re. $62,000)
   Supplies and materials ... 33,000 ...................... (re. $33,000)
   Travel ... 20,000 ...................................... (re. $19,000)
   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. $1,391,000)
   Contractual services ... 555,000 ...................... (re. $555,000)
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
   General Fund
   State Purposes Account - 10050

                                    210                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to  the  marketing the outdoors
     program or any programs implemented by state  agencies,  departments
     or  public  benefit  corporations  to increase sporting and outdoors
     tourism or increase public participation  in  hunting,  fishing  and
     other  outdoor  recreational activities in the state. Funds shall be
     made available pursuant to a plan developed by the  commissioner  of
     the  department  of  environmental conservation in consultation with
     the commissioners of the office of parks,  recreation  and  historic
     preservation and the department of economic development and approved
     by the director of the budget.
   Funds  appropriated  herein  may be suballocated or transferred to any
     other state department, agency, or public  benefit  corporation,  or
     made  available for transfer or deposit into any state fund, includ-
     ing but not  limited  to  the  conservation  fund  to  achieve  this
     purpose.
   Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
 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
     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 2016:
   For services and expenses  related  to  fish  and  wildlife  purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds  may  be  transferred to aid to localities and may be suballo-
     cated to other state departments and agencies.
   Personal service (50000) ... 10,577,000 ............. (re. $7,807,000)
   Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000)
   Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    211                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 10,657,000 ............. (re. $3,390,000)
   Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000)
   Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000)
 
 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. $1,500,000)
   Nonpersonal service ... 11,786,000 .................. (re. $5,783,000)
   Fringe benefits ... 4,940,000 ....................... (re. $1,313,000)
 
 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. $888,000)
   Nonpersonal service ... 11,538,000 .................. (re. $3,581,000)
   Fringe benefits ... 5,352,000 ......................... (re. $363,000)
 
 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. $1,377,000)
   Nonpersonal service ... 11,907,000 .................. (re. $4,427,000)
   Fringe benefits ... 4,709,000 ....................... (re. $1,523,000)
 
 By chapter 50, section 1, of the laws of 2011:
   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. $90,000)
   Nonpersonal service ... 12,374,000 .................. (re. $2,895,000)
   Fringe benefits ... 4,104,000 ......................... (re. $362,000)
 
 By chapter 55, section 1, of the laws of 2010:

                                    212                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $115,000)
   Nonpersonal service ... 12,505,000 .................. (re. $7,119,000)
   Fringe benefits ... 4,145,000 .......................... (re. $78,000)
 
 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. $200,000)
   Nonpersonal service ... 11,240,000 .................. (re. $3,230,000)
   Fringe benefits ... 3,960,000 .......................... (re. $25,000)
 
   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 2016:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies.
   Personal service (50000) ... 1,030,000 ................ (re. $729,000)
   Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000)
   Fringe benefits (60090) ... 576,000 ................... (re. $568,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies.
   Personal service (50000) ... 1,000,000 ................ (re. $251,000)
   Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000)
   Fringe benefits (60090) ... 570,000 ................... (re. $348,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    213                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 ... 900,000 .......................... (re. $144,000)
   Nonpersonal service ... 3,620,000 ................... (re. $2,822,000)
   Fringe benefits ... 480,000 ........................... (re. $110,000)
 
 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. $2,901,000)
   Fringe benefits ... 376,000 ........................... (re. $376,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For services and expenses related to 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.
   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. $2,306,000)
   Fringe benefits ... 322,000 ........................... (re. $106,000)
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 520,000 ............ (re. $416,000)
   Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000)
   Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)

                                    214                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58800) ... 61,000 ...................... (re. $48,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
   Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
   Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
   Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
   Indirect costs (58800) ... 64,000 ...................... (re. $19,000)

 By chapter 50, section 1, of the laws of 2014:
   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.
   Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
   Supplies and materials ... 500,000 .................... (re. $239,000)
   Contractual services ... 6,347,000 .................. (re. $2,423,000)
   Fringe benefits ... 1,101,000 ........................... (re. $8,000)
   Indirect costs ... 65,000 .............................. (re. $12,000)
 
 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. $132,000)
   Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
   Contractual services ... 6,847,000 .................. (re. $1,679,000)
   Fringe benefits ... 1,127,000 .......................... (re. $86,000)
   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. $1,500,000)

                                    215                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2011:
   Contractual services ... 5,719,000 .................. (re. $1,223,000)
 
 By chapter 55, section 1, of the laws of 2010:
   Contractual services ... 5,719,000 .................... (re. $439,000)
 
 By chapter 55, section 1, of the laws of 2009:
   Contractual services ... 7,372,000 .................. (re. $3,000,000)
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Solid Waste Grant Account - 25334
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies.
   Personal service (50000) ... 3,788,000 .............. (re. $2,088,000)
   Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
   Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies.
   Personal service (50000) ... 3,785,000 ................ (re. $721,000)
   Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
   Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)
 
 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. $303,000)
   Nonpersonal service ... 1,498,000 ................... (re. $1,447,000)
   Fringe benefits ... 2,016,000 ......................... (re. $696,000)
 
 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. $809,000)
   Fringe benefits ... 2,147,000 ........................... (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies.

                                    216                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service ... 3,669,000 ...................... (re. $1,588,000)
   Nonpersonal service ... 1,788,000 ................... (re. $1,734,000)
   Fringe benefits ... 1,843,000 .......................... (re. $34,000)
 
 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. $8,000)
   Nonpersonal service ... 1,323,000 ..................... (re. $273,000)
   Fringe benefits ... 1,532,000 ......................... (re. $591,000)
 
 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. $17,000)
   Nonpersonal service ... 1,368,000 ..................... (re. $240,000)
   Fringe benefits ... 1,544,000 .......................... (re. $59,000)
 
   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 2016:
   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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000)
   Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000)
   Supplies and materials (57000) ... 267,000 ............ (re. $267,000)
   Travel (54000) ... 28,000 .............................. (re. $28,000)
   Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000)
   Equipment (56000) ... 32,000 ........................... (re. $32,000)

                                    217                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000)
   Indirect costs (58800) ... 343,000 .................... (re. $257,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000)
   Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000)
   Supplies and materials (57000) ... 266,000 ............ (re. $117,000)
   Travel (54000) ... 27,000 .............................. (re. $27,000)
   Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000)
   Equipment (56000) ... 31,000 ............................ (re. $5,000)
   Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000)
   Indirect costs (58800) ... 405,000 .................... (re. $129,000)
 
 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. $350,000)
   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. $9,073,000)
   Equipment ... 30,000 ................................... (re. $30,000)
   Fringe benefits ... 6,543,000 .......................... (re. $60,000)
   Indirect costs ... 382,000 ............................. (re. $63,000)
 
 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.

                                    218                        12550-02-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 ... 11,718,000 ............... (re. $95,000)
   Holiday/overtime compensation ... 115,000 ............... (re. $6,000)
   Supplies and materials ... 259,900 .................... (re. $259,000)
   Travel ... 16,000 ...................................... (re. $16,000)
   Contractual services ... 10,235,900 ................. (re. $7,943,000)
   Fringe benefits ... 6,565,000 ......................... (re. $391,000)
   Indirect costs ... 428,000 ............................. (re. $82,000)
 
 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. $14,029,000)
 
 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.
   Contractual services ... 16,978,000 ................. (re. $7,884,000)

 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.
   Contractual services ... 21,978,000 ................ (re. $10,084,000)

                                    219                        12550-02-7
 
                             EXECUTIVE CHAMBER
 
                        STATE OPERATIONS   2017-18
 
 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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 13,011,000
 Temporary service (50200) ........................ 180,000
 Holiday/overtime compensation (50300) ............ 180,000
 Supplies and materials (57000) ................... 180,000
 Travel (54000) ................................... 450,000
 Contractual services (51000) ................... 3,673,000
 Equipment (56000) ................................ 180,000
                                             --------------

                                    220                        12550-02-7
 
                     OFFICE OF THE LIEUTENANT GOVERNOR
 
                        STATE OPERATIONS   2017-18
 
 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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

 Personal service--regular (50100) ................ 488,000
 Temporary service (50200) .......................... 4,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ...................... 81,000
 Equipment (56000) ................................. 18,000
                                             --------------

                                    221                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................     272,191,000        57,514,000
   Special Revenue Funds - Federal ....     138,584,000       359,742,000
   Special Revenue Funds - Other ......      46,094,000       130,811,000
   Enterprise Funds ...................         475,000           600,000
   Internal Service Funds .............      22,162,000                 0
                                       ----------------  ----------------
     All Funds ........................     479,506,000       548,667,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000
                                                           --------------
 
   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
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any

                                    222                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of  children  and  family services
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 
 Personal service--regular (50100) ............. 21,877,000
 Temporary service (50200) ........................ 308,000
 Holiday/overtime compensation (50300) ............. 73,000
 Supplies and materials (57000) ................... 432,000
 Travel (54000) ................................... 181,000
 Contractual services (51000) ................... 4,464,000
 Equipment (56000) .............................. 2,440,000
                                             --------------
     Program account subtotal .................. 29,775,000
                                             --------------
 
   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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-

                                    223                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

 Personal service (50000) ......................... 215,000
 Nonpersonal service (57050) ...................... 211,000
 Fringe benefits (60090) ........................... 94,000
 Indirect costs (58850) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 528,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequests Account - 20145
 
 For   services   and   expenses  related  to
   research,  evaluation  and   demonstration
   projects, including fringe benefits.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................. 36,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 121,000
 Equipment (56000) ................................. 19,000
 Fringe benefits (60000) ........................... 17,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ..................... 309,000
                                             --------------

                                    224                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Supplies and materials (57000) .................... 60,000
 Contractual services (51000) ................... 2,880,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Equipment Loan Fund for the Disabled
   Equipment Loan Fund Account - 21351
 
 For  services  and  expenses  related to the
   implementation of an equipment  loan  fund
   for  the  disabled pursuant to chapter 609
   of the laws of 1985.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and

                                    225                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority, the  Alignment  Inter-
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Equipment (56000) ................................ 225,000
                                             --------------
     Program account subtotal ..................... 225,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Human Services Contact Center Account - 55072
 
 For payments related to the planning, devel-
   opment and establishment of a  new  state-
   wide  contact center within the department
   of tax and finance, the office of children
   and family services and the department  of
   labor  on  behalf  of customer state agen-
   cies.
 Notwithstanding any other provision  of  law
   to  the contrary, for the purpose of plan-
   ning, developing and/or  implementing  the
   consolidation  of administration, business
   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

                                    226                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ............. 10,954,000
 Supplies and materials (57000) ................... 720,000
 Travel (54000) .................................... 73,000
 Contractual services (51000) ................... 2,594,000
 Equipment (56000) .............................. 1,053,000
 Fringe benefits (60000) ........................ 6,323,000
 Indirect costs (58800) ........................... 345,000
                                             --------------
     Program account subtotal .................. 22,062,000
                                             --------------
 
   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

                                    227                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................. 50,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
 CHILD CARE PROGRAM .......................................... 51,777,000
                                                           --------------
 
   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.

                                    228                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding any  inconsistent  provision
   of law, the amount herein appropriated may
   be  transferred to any other appropriation
   within the office of children  and  family
   services  and/or  the  office of temporary
   and disability assistance and/or  suballo-
   cated to the office of temporary and disa-
   bility   assistance  for  the  purpose  of
   paying local  social  services  districts'
   costs  of  the  above  program  and may be
   increased or decreased by interchange with
   any other appropriation or with any  other
   item or items within the amounts appropri-
   ated  within  the  office  of children and
   family  services  general  fund  -   local
   assistance   account  or  special  revenue
   funds federal / aid to localities  federal
   day  care account with the approval of the
   director of the budget who shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee.
 Notwithstanding  any other provision of law,
   the money  hereby  appropriated  including
   any  funds  transferred  by  the office of
   temporary   and   disability    assistance
   special  revenue  funds - federal / aid to
   localities  federal   health   and   human
   services  fund,  federal temporary assist-
   ance to needy families block  grant  funds
   at   the   request  of  the  local  social
   services districts and, upon  approval  of
   the  director  of  the budget, transfer of
   federal  temporary  assistance  for  needy
   families  block grant funds made available
   from the New York  works  compliance  fund
   program  or  otherwise specifically appro-
   priated therefor, in combination with  the
   money  appropriated  in the general fund /
   aid   to   localities   local   assistance
   account,  appropriated for the state block
   grant for child care shall constitute  the
   state block grant for child care. Pursuant
   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.

                                    229                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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 require-
   ments  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 oper-
   ated,   certified,   regulated,    funded,
   approved  by,  or  under contract with the
   office of children and family services,  a
   local  governmental  unit  as such term is
   defined  in  article  41  of  the   mental
   hygiene   law,   and/or   a  local  social
   services district as defined in section 61
   of the social services law, and  all  such
   entities   shall   be   considered  to  be
   approved  settings  for  the  receipt   of
   supervised  experience for the professions
   governed by articles 153, 154 and  163  of
   the  education  law,  and  furthermore, no
   such entity shall be required to apply for
   nor be required to receive a waiver pursu-
   ant to section 6503-a of the education law
   in order  to  perform  any  activities  or
   provide any services.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ...................... 18,933,000
 Nonpersonal service (57050) ................... 22,133,000

                                    230                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60090) ....................... 10,184,000
 Indirect costs (58850)............................ 527,000
                                             --------------
     Program account subtotal .................. 51,777,000
                                             --------------
 
 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000
                                                           --------------
 
   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
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally

                                    231                        12550-02-7

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   acted  upon  the  appropriations  for  the
   office  of  children  and  family services
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 
 Personal service--regular (50100) ............. 32,147,000
 Holiday/overtime compensation (50300) .......... 2,448,000
 Supplies and materials (57000) ................... 630,000
 Travel (54000) ................................... 210,000
 Contractual services (51000) ................... 6,025,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal .................. 41,520,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Discretionary Demonstration Account - 25103
 
 For services and expenses related to  admin-
   istering federal health and human services
   discretionary demonstration program grants
   and  grants  from  the  national center on
   child abuse and neglect.
 Notwithstanding any other provision  of  law
   to the contrary, the definition of "abused
   child"  contained  in  section 1012 of the
   family  court  act  shall  be  deemed   to
   include  any  child whose parent or person
   legally responsible for their care permits
   or encourages such  child  engage  in  any
   act,  or commits or allows to be committed
   against such child any offense, that would
   render such child either a victim of  "sex
   trafficking"  or a victim of "severe forms
   of trafficking in persons" pursuant to  22
   U.S.C. 7102 as enacted by P.L. 106-386, or
   any successor federal statute.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    232                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ....................... 2,358,000
 Nonpersonal service (57050) ................... 10,155,000
 Fringe benefits (60090) ........................ 1,021,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal .................. 13,559,000
                                             --------------
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

                                    233                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 1,668,000
 Nonpersonal service (57050) ...................... 896,000
 Fringe benefits (60090) .......................... 722,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 3,336,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479
 
 For   services   and   expenses  related  to
   studies, research, demonstration  projects
   and  other  activities  in accordance with
   articles 19-G and 19-H  of  the  executive
   law  and  articles  2  and 6 of the social
   services law.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ....................... 3,038,000
 Nonpersonal service (57050) .................... 1,632,000
 Fringe benefits (60090) ........................ 1,314,000
 Indirect costs (58850) ............................ 91,000
                                             --------------
     Program account subtotal ................... 6,075,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Central Register Account - 22028

                                    234                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 122,000
 Holiday/overtime compensation (50300) ............. 10,000
 Contractual services (51000) ................... 1,133,000
 Fringe benefits (60000) ........................... 77,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 1,346,000
                                             --------------
 
 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000
                                                           --------------
 
   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.

                                    235                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of  children  and  family  services
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 
 Personal service--regular (50100) .............. 2,197,000
 Holiday/overtime compensation (50300) ............. 12,000
 Supplies and materials (57000) ..................... 8,000

                                    236                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 6,002,000
                                             --------------
     Program account subtotal ................... 8,224,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 For services and expenses related to the New
   York state commission for the blind.
 Notwithstanding  any  other provision of law
   to the contrary, the money  hereby  appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue  funds  federal account and/or any
   appropriation of the  office  of  children
   and  family services, and may be increased
   or decreased  without  limit  by  transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Nonpersonal service (57050) .................... 1,200,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Rehabilitation Services/Basic Support Account - 25213

                                    237                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For services and expenses related to the New
   York   state   commission  for  the  blind
   including transfer or suballocation to the
   state education department.  Notwithstand-
   ing  any  other  provision  of  law to the
   contrary, the  money  hereby  appropriated
   may  be interchanged or transferred, with-
   out limit, to any  special  revenue  funds
   federal  account  and/or any appropriation
   of  the  office  of  children  and  family
   services,   and   may   be   increased  or
   decreased  without   limit   by   transfer
   between  these  appropriated  amounts  and
   appropriations. A  portion  of  the  funds
   appropriated herein may be suballocated to
   the  dormitory  authority  of the state of
   New  York,  in  accordance  with  a   plan
   approved by the division of the budget, to
   design,  construct, reconstruct, rehabili-
   tate, renovate, furnish, equip  or  other-
   wise  improve vending stands for the blind
   enterprise program pursuant to  an  agree-
   ment between the New York state commission
   for the blind and the dormitory authority,
   which  may  contain  such  other terms and
   conditions as may be agreed  upon  by  the
   parties   thereto,   including  provisions
   related to indemnities. All contracts  for
   construction   awarded  by  the  dormitory
   authority pursuant to  this  appropriation
   shall  be  governed  by  article  8 of the
   labor law and shall be awarded in  accord-
   ance   with  the  authority's  procurement
   contract guidelines  adopted  pursuant  to
   section  2879  of  the  public authorities
   law.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-

                                    238                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ....................... 8,507,000
 Nonpersonal service (57050) ................... 22,840,000
                                             --------------
     Program account subtotal .................. 31,347,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   OCFS Miscellaneous Federal Grants Account - 25103
 
 For services and expenses related to the New
   York   state  commission  for  the  blind,
   including  independent  living   services.
   Notwithstanding any other provision of law
   to  the  contrary, the money hereby appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue funds federal account  and/or  any
   appropriation  of  the  office of children
   and family services, and may be  increased
   or  decreased  without  limit  by transfer
   between  these  appropriated  amounts  and
   appropriations. Notwithstanding any incon-
   sistent  provision of law, funds appropri-
   ated herein may be suballocated or  trans-
   ferred to the state education department.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

                                    239                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Nonpersonal service (57050) ...................... 169,000
                                             --------------
     Program account subtotal ..................... 169,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
 
 For services and expenses related to the New
   York state commission for the blind.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Supplies and materials (57000) ..................... 5,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ...................... 27,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 For services and  expenses  related  to  the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and

                                    240                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 For services and  expenses  related  to  the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority

                                    241                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18

   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................. 50,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 215,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 518,000
 Fringe benefits (60000) .......................... 400,000
 Indirect costs (58800) ............................ 55,000
                                             --------------
     Program account subtotal ................... 1,243,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146
 
 For  services  and  expenses  related to the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other

                                    242                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
                                                           --------------
 
   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

                                    243                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of  children  and  family  services
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 48,000
 Contractual services (51000) ................... 2,400,000
 Equipment (56000) ................................. 25,000
                                             --------------
   Total amount available ....................... 2,498,000
                                             --------------
 
 For  the  non-federal  share of services and
   expenses for the continued maintenance  of
   the   statewide  automated  child  welfare
   information system; to operate the  state-
   wide  automated  child welfare information

                                    244                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   system; and for the continued  development
   of  the  statewide automated child welfare
   information system. Of the amounts  appro-
   priated herein, a portion may be available
   for  suballocation to the office of infor-
   mation technology services for the  admin-
   istration  of independent verification and
   validation  services  for  child   welfare
   systems   operated  or  developed  by  the
   office of children and family services.
 Notwithstanding any provision of law to  the
   contrary,  funds appropriated herein shall
   only be  available  upon  approval  of  an
   expenditure  plan  by  the director of the
   budget.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    245                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of  children  and  family  services
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.

 Supplies and materials (57000) ................... 129,000
 Travel (54000) ................................... 129,000
 Contractual services (51000) ................... 8,706,000
 Equipment (56000) ................................ 846,000
                                             --------------
   Total amount available ....................... 9,810,000
                                             --------------
     Program account subtotal .................. 12,308,000
                                             --------------
 
   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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    246                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Nonpersonal service (57050) ................... 30,593,000
                                             --------------
     Program account subtotal .................. 30,593,000
                                             --------------
 
 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   training  and development program, includ-
   ing but not  limited  to,  child  welfare,
   public  assistance  and medical assistance
   training  contracts  with   not-for-profit
   agencies  or  other governmental entities.
   Of the amount appropriated herein, a mini-
   mum of $257,000  shall  be  used  for  the
   prevention  of domestic violence, of which
   $135,000 may be used to contract with  the
   office  for  the  prevention  of  domestic
   violence to develop and implement a train-
   ing program on the  dynamics  of  domestic
   violence  and  its  relationship  to child
   abuse and neglect with particular emphasis
   on alternatives to out-of home-placement.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance and the commissioner of the
   office  of  children  and family services,
   transfer or suballocate any of the amounts
   appropriated  herein,  or  made  available
   through   interchange  to  the  office  of
   temporary and disability assistance.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law

                                    247                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of  children  and  family services
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 
 Contractual services (51000) .................. 19,299,000
                                             --------------
     Program account subtotal .................. 19,299,000
                                             --------------

                                    248                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 2,346,000
 Contractual services (51000) .................. 25,014,000

                                    249                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 979,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     Program account subtotal .................. 28,404,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Match Account - 21967
 
 For  services  and  expenses  related to the
   training and development program.  Of  the
   amount appropriated herein, $1,500,000 may
   be  used  only  to provide state match for
   federal training funds in accordance  with
   an    agreement   with   social   services
   districts including, but not  limited  to,
   the city of New York. Any agreement with a
   social services district is subject to the
   approval of the director of the budget. No
   expenditure   shall   be  made  from  this
   account for  personal  service  costs.  No
   expenditure   shall   be  made  from  this
   account until an expenditure plan for this
   purpose has been approved by the  director
   of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    250                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ................... 4,000,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 For  services  and  expenses  related to the
   training and development program.  Of  the
   amount  appropriated  herein,  the  office
   shall expend not less  than  $359,000  for
   services   and  expenses  of  child  abuse
   prevention training pursuant  to  chapters
   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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50100) ....................... 3,245,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ................... 1,854,000
 Equipment (56000) ................................. 92,000
 Fringe benefits (60000) ........................ 1,565,000

                                    251                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Indirect costs (58800) ........................... 102,000
                                             --------------
     Program account subtotal ................... 6,890,000
                                             --------------
 
   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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
 YOUTH FACILITIES PROGRAM ................................... 161,340,000
                                                           --------------
 
   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,

                                    252                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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  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 require-
   ments  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 oper-
   ated,   certified,   regulated,    funded,
   approved  by,  or  under contract with the
   office of children and family services,  a
   local  governmental  unit  as such term is
   defined  in  article  41  of  the   mental
   hygiene   law,   and/or   a  local  social
   services district as defined in section 61
   of the social services law, and  all  such
   entities   shall   be   considered  to  be
   approved  settings  for  the  receipt   of
   supervised  experience for the professions
   governed by articles 153, 154 and  163  of
   the  education  law,  and  furthermore, no
   such entity shall be required to apply for
   nor be required to receive a waiver pursu-
   ant to section 6503-a of the education law
   in order  to  perform  any  activities  or
   provide any services.
 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

                                    253                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   York's pro-rata share of  the  $55,000,000
   shall  only  be granted to the extent that
   the director of the budget has executed an
   agreement  with  the city of New York that
   provides for a total additional investment
   from  the  preceding  year   in   homeless
   assistance  and  services in the amount of
   at least $440,000,000 for the period  from
   July  1,  2014  through  June 30, 2018, of
   which the city of New York shall  directly
   fund  $220,000,000 and shall also fund the
   remaining  $220,000,000   with   estimated
   savings associated with the state's waiver
   of the local share of youth facility costs
   authorized  herein,  and provided that the
   office of temporary and disability assist-
   ance will commence its regular review  and
   audit to make sure the city of New York is
   in  compliance  with  all applicable state
   and federal regulations in relation to the
   appropriate  care  of  the  homeless,  and
   provided further that such funds shall not
   be used to supplant any of the city of New
   York's  funds for such services, as deter-
   mined by the director of the budget.  Such
   eligible  homeless assistance and services
   shall be limited to the city of New York's
   costs for living in communities (LINC)  3,
   LINC  4,  and  LINC  5  rental  assistance
   programs  and/or  any  other  new   rental
   assistance for the homeless program imple-
   mented  after  July 1, 2014, pursuant to a
   plan submitted by the city of New York and
   approved by the office  of  temporary  and
   disability  assistance and the director of
   the budget. The city  of  New  York  shall
   submit  monthly reports to the director of
   the budget and the office of temporary and
   disability   assistance   indicating   the
   number  of  recipients  served  under each
   program  and  the  amount  spent  on  each
   program  for  the  given  month, and shall
   submit a year-end report  with  cumulative
   calendar year costs by March 31, 2018.
 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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the

                                    254                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of  children  and  family services
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 
 Personal service--regular (50100) ............. 83,459,000
 Temporary service (50200) ...................... 2,724,000
 Holiday/overtime compensation (50300) .......... 7,386,000
 Supplies and materials (57000) ................. 9,581,000
 Travel (54000) ................................... 402,000
 Contractual services (51000) .................. 15,582,000
 Equipment (56000) ................................ 120,000
                                             --------------
   Total amount available ..................... 119,254,000
                                             --------------
 
 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.

                                    255                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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 has executed an
   agreement with the city of New  York  that
   provides for a total additional investment
   from   the   preceding  year  in  homeless
   assistance and services in the  amount  of
   at  least $440,000,000 for the period from
   July 1, 2014 through  June  30,  2018,  of
   which  the city of New York shall directly
   fund $220,000,000 and shall also fund  the
   remaining   $220,000,000   with  estimated
   savings associated with the state's waiver
   of the local share of youth facility costs
   authorized herein, and provided  that  the
   office of temporary and disability assist-
   ance  will commence its regular review and
   audit to make sure the city of New York is
   in compliance with  all  applicable  state
   and federal regulations in relation to the
   appropriate  care  of  the  homeless,  and
   provided further that such funds shall not
   be used to supplant any of the city of New
   York's funds for such services, as  deter-

                                    256                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   mined  by the director of the budget. Such
   eligible homeless assistance and  services
   shall be limited to the city of New York's
   costs  for living in communities (LINC) 3,
   LINC  4,  and  LINC  5  rental  assistance
   programs   and/or  any  other  new  rental
   assistance for the homeless program imple-
   mented after July 1, 2014, pursuant  to  a
   plan submitted by the city of New York and
   approved  by  the  office of temporary and
   disability assistance and the director  of
   the  budget.  The  city  of New York shall
   submit monthly reports to the director  of
   the budget and the office of temporary and
   disability   assistance   indicating   the
   number of  recipients  served  under  each
   program  and  the  amount  spent  on  each
   program for the  given  month,  and  shall
   submit  a  year-end report with cumulative
   calendar year costs by March 31, 2018.
 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  require-
   ments  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  oper-
   ated,    certified,   regulated,   funded,
   approved by, or under  contract  with  the
   office  of children and family services, a
   local governmental unit as  such  term  is
   defined   in  article  41  of  the  mental
   hygiene  law,  and/or   a   local   social
   services district as defined in section 61
   of  the  social services law, and all such
   entities  shall  be   considered   to   be
   approved   settings  for  the  receipt  of
   supervised experience for the  professions
   governed  by  articles 153, 154 and 163 of
   the education  law,  and  furthermore,  no
   such entity shall be required to apply for
   nor be required to receive a waiver pursu-
   ant to section 6503-a of the education law
   in  order  to  perform  any  activities or
   provide any services.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-

                                    257                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of  children  and  family  services
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 
 Personal service--regular (50100) ............. 25,209,000
 Temporary service (50200) ........................ 850,000
 Holiday/overtime compensation (50300) .......... 2,266,000
 Supplies and materials (57000) ................. 4,874,000
 Travel (54000) ................................... 271,000
 Contractual services (51000) ................... 8,123,000
 Equipment (56000) ................................ 218,000
                                             --------------
   Total amount available ...................... 41,811,000
                                             --------------
     Program account subtotal ................. 161,065,000
                                             --------------
 
   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

                                    258                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Supplies and materials (57000) ................... 155,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 80,000
                                             --------------
     Program account subtotal ..................... 275,000
                                             --------------

                                    259                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and  expenses  related  to the head start collaboration
     project grant program.
   Personal service (50000) ... 215,000 .................. (re. $215,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
   Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related  to  the  head  start  collaboration
     project grant program.
   Personal service (50000) ... 215,000 ................... (re. $98,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $173,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $46,000)
   Indirect costs [(58800)] (58850) ... 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 2016:
   For  services  and expenses related to research, evaluation and demon-
     stration projects, including fringe benefits.
   Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
   Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
   Travel (54000) ... 15,000 .............................. (re. $15,000)
   Contractual services (51000) ... 121,000 .............. (re. $121,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
   Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
   Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to research, evaluation  and  demon-
     stration projects, including fringe benefits.
   Personal service--regular (50100) ... 36,000 ........... (re. $24,000)
   Supplies and materials (57000) ... 100,000 ............. (re. $98,000)
   Travel (54000) ... 15,000 .............................. (re. $15,000)
   Contractual services (51000) ... 121,000 .............. (re. $104,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
   Fringe benefits (60000) ... 17,000 ..................... (re. $13,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OCFS Program Account - 22111

                                    260                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

 By chapter 53, section 1, of the laws of 2008:
   For  services and expenses related to the support of health and social
     services programs.
   Contractual services ... 5,000,000 .................... (re. $915,000)
 
 CHILD CARE PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to administering activities  includ-
     ing but not limited to the inspection of child care providers pursu-
     ant to the child care and development block grant act of 2014.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  interchanged  or transferred, without limit, to local
     assistance and/or any appropriation of the office  of  children  and
     family  services, and may be increased or decreased without limit by
     transfer or suballocation between  these  appropriated  amounts  and
     appropriations of any department, agency or public authority related
     to  the operation of the justice center for the protection of people
     with special needs with the approval of the director of  the  budget
     who  shall  file  such  approval  with  the  department of audit and
     control and copies thereof with the chairman of the  senate  finance
     committee and the chairman of the assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall

                                    261                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority  and  the  Alignment Interchange and Transfer Authority as
     defined in the 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Notwithstanding any provision of articles 153,  154  and  163  of  the
     education  law,  there  shall  be an exemption from the professional
     licensure requirements of such articles, and  nothing  contained  in
     such  articles,  or  in  any  other provisions of law related to the
     licensure requirements of persons  licensed  under  those  articles,
     shall  prohibit or limit the activities or services of any person in
     the employ of a program or service operated,  certified,  regulated,
     funded,  approved  by, or under contract with the office of children
     and family services, a local  governmental  unit  as  such  term  is
     defined  in  article  41  of  the mental hygiene law, and/or a local
     social services district as defined in  section  61  of  the  social
     services  law,  and  all  such  entities  shall  be considered to be
     approved settings for the receipt of supervised experience  for  the
     professions  governed  by articles 153, 154 and 163 of the education
     law, and furthermore, no such entity shall be required to apply  for
     nor  be  required  to receive a waiver pursuant to section 6503-a of
     the education law in order to perform any activities or provide  any
     services.
   Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Day Care Account - 25175
 
 By chapter 50, section 1, of the laws of 2016:
   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

                                    262                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     and may be increased or decreased  by  interchange  with  any  other
     appropriation  or  with  any  other item or items within the amounts
     appropriated within the  office  of  children  and  family  services
     general  fund  -  local  assistance account or special revenue funds
     federal / aid to  localities  federal  day  care  account  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs.
   Notwithstanding any provision of articles 153,  154  and  163  of  the
     education  law,  there  shall  be an exemption from the professional
     licensure requirements of such articles, and  nothing  contained  in
     such  articles,  or  in  any  other provisions of law related to the
     licensure requirements of persons  licensed  under  those  articles,
     shall  prohibit or limit the activities or services of any person in
     the employ of a program or service operated,  certified,  regulated,
     funded,  approved  by, or under contract with the office of children
     and family services, a local  governmental  unit  as  such  term  is
     defined  in  article  41  of  the mental hygiene law, and/or a local
     social services district as defined in  section  61  of  the  social
     services  law,  and  all  such  entities  shall  be considered to be
     approved settings for the receipt of supervised experience  for  the
     professions  governed  by articles 153, 154 and 163 of the education
     law, and furthermore, no such entity shall be required to apply  for
     nor  be  required  to receive a waiver pursuant to section 6503-a of
     the education law in order to perform any activities or provide  any
     services.
   Personal service (50000) ... 18,600,000 ............ (re. $18,600,000)
   Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000)
   Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000)
   Indirect costs (58850) ... 521,000 .................... (re. $521,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Funds  appropriated  herein  shall  be  available  for  aid to munici-
     palities, for services and expenses related to administering  activ-

                                    263                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
   Personal service (50000) ... 16,780,000 ............... (re. $739,000)
   Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000)
   Indirect costs (58850) ... 428,000 ..................... (re. $36,000)

 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.

                                    264                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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.
   Personal service ... 16,780,000 ..................... (re. $1,245,000)
   Nonpersonal service ... 26,911,300 ................. (re. $16,332,000)

 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.

                                    265                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Notwithstanding any inconsistent provision of law, the  amount  herein
     appropriated  may  be  transferred to any other appropriation within
     the office of children and family  services  and/or  the  office  of
     temporary  and  disability  assistance  and/or  suballocated  to the
     office  of  temporary  and  disability assistance for the purpose of
     paying local social services districts' costs of the  above  program
     and  may  be  increased  or  decreased by interchange with any other
     appropriation or with any other item or  items  within  the  amounts
     appropriated  within  the  office  of  children  and family services
     general fund - local assistance account  or  special  revenue  funds
     federal/aid to localities federal day care account with the approval
     of  the director of the budget who shall file such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs.
   Notwithstanding any provision of articles 153,  154  and  163  of  the
     education  law,  there  shall  be an exemption from the professional
     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. $697,000)
   Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
   Indirect costs ... 302,000 ............................. (re. $76,000)

                                    266                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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
     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.

                                    267                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service ... 26,911,300 .................. (re. $1,976,000)
   Fringe benefits ... 7,260,700 ......................... (re. $991,000)
   Indirect costs ... 302,000 ............................. (re. $88,000)
 
 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 2016:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Personal service (50000) ... 2,350,000 .............. (re. $2,350,000)
   Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
   Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to administering federal health  and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Personal service (50000) ... 2,350,000 .............. (re. $2,297,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $24,000)

 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. $2,300,000)
   Nonpersonal service ... 10,155,000 .................. (re. $8,725,000)
   Fringe benefits ... 1,017,000 ......................... (re. $990,000)
   Indirect costs ... 25,000 .............................. (re. $24,000)
 
 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. $2,156,000)
   Nonpersonal service ... 10,155,000 .................. (re. $6,777,000)
   Fringe benefits ... 1,017,000 ......................... (re. $946,000)
   Indirect costs ... 25,000 .............................. (re. $23,000)
 
 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.

                                    268                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $846,000)
   Nonpersonal service ... 10,155,000 .................. (re. $7,097,000)
   Fringe benefits ... 1,017,000 ......................... (re. $267,000)
   Indirect costs ... 25,000 .............................. (re. $12,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479

 By chapter 50, section 1, of the laws of 2016:
   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.
   Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000)
 
 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.

                                    269                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000)
   Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
   Contractual services (51000) .........................................
     [6,507,000] 6,502,000 ............................. (re. $5,944,000)
   TRAVEL (54000) ... 5,000 ................................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   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 2015-16 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 (51000) ... 6,502,000 .......... (re. $1,355,000)
 
 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 2014-15 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,

                                    270                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services ... 6,507,000 .................... (re. $384,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments ACCOUNT - 25207
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the New York state commission for
     the blind.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  federal account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Rehabilitation Services/Basic Support Account - 25213
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department.  Notwithstanding  any  other  provision  of  law  to the
     contrary, the money  hereby  appropriated  may  be  interchanged  or
     transferred,  without  limit,  to  any special revenue funds federal
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these  appropriated amounts and appropriations. A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section 2879 of the public authorities law.
   Personal service (50000) ... 8,396,000 .............. (re. $6,057,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:

                                    271                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department. Notwithstanding  any  other  provision  of  law  to  the
     contrary,  the  money  hereby  appropriated  may  be interchanged or
     transferred,  without  limit,  to  any special revenue funds federal
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these appropriated amounts and appropriations.  A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section 2879 of the public authorities law.
   Personal service (50000) ... 8,396,000 .............. (re. $2,332,000)
   Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000)
   Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
   Indirect costs (58850) ... 159,000 .................... (re. $159,000)
 
 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.
   Nonpersonal service ... 20,353,000 .................. (re. $2,589,000)
   Indirect costs ... 160,000 ............................. (re. $60,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   OCFS Miscellaneous Federal Grants Account - 25103
 
 By chapter 50, section 1, of the laws of 2016:

                                    272                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and expenses related to the New York state commission for
     the blind, including independent  living  services.  Notwithstanding
     any  other provision of law to the contrary, the money hereby appro-
     priated may be interchanged or transferred, without  limit,  to  any
     special  revenue  funds  federal account and/or any appropriation of
     the office of children and family services, and may be increased  or
     decreased  without  limit  by  transfer  between  these appropriated
     amounts and appropriations.
   Personal service (50000) ... 44,000 .................... (re. $44,000)
   Nonpersonal service (57050) ... 105,000 ............... (re. $105,000)
   Fringe benefits (60090) ... 19,000 ..................... (re. $19,000)
   Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For services and expenses related to the New York state commission for
     the blind, including independent  living  services.  Notwithstanding
     any  other provision of law to the contrary, the money hereby appro-
     priated may be interchanged or transferred, without  limit,  to  any
     special  revenue  funds  federal account and/or any appropriation of
     the office of children and family services, and may be increased  or
     decreased  without  limit  by  transfer  between  these appropriated
     amounts and appropriations.
   Nonpersonal service (57050) ... 319,000 ................ (re. $18,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the New York state commission for
     the blind.
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the New York state commission for
     the blind.
   Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 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)
 
   Special Revenue Funds - Other

                                    273                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  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 2015-16 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 (51000) ... 100,000 ............... (re. $68,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
   Travel (54000) ... 4,000 ................................ (re. $2,000)
   Contractual services (51000) ... 518,000 .............. (re. $510,000)
   Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)

                                    274                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  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 2015-16 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 (50100) ... 50,000 ........... (re. $50,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 448,000 .............. (re. $372,000)
   Fringe benefits (60000) ... 470,000 ................... (re. $354,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
 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. $214,000)
   Travel ... 4,000 ........................................ (re. $4,000)
   Contractual services ... 598,000 ...................... (re. $229,000)
   Fringe benefits ... 470,000 ........................... (re. $247,000)
   Indirect costs ... 55,000 .............................. (re. $55,000)
 
 By chapter 50, section 1, of the laws of 2013:
   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. $41,000)
   Supplies and materials ... 215,000 .................... (re. $138,000)
   Travel ... 4,000 ........................................ (re. $4,000)
   Contractual services ... 598,000 ...................... (re. $252,000)

                                    275                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Fringe benefits ... 470,000 ........................... (re. $470,000)
   Indirect costs ... 55,000 .............................. (re. $55,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 50,000 ................ (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  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 2015-16 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 (51000) ... 50,000 ................ (re. $22,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CBVH Highway Revenue Account - 22108
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    276                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     Authority and the Alignment Interchange and  Transfer  Authority  as
     defined  in the 2015-16 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 (51000) ... 500,000 .............. (re. $499,000)
 
 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)
 
 SYSTEMS SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Supplies and materials (57000) ... 25,000 .............. (re. $14,000)

                                    277                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Travel (54000) ... 48,000 .............................. (re. $48,000)
   Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000)
   Equipment (56000) ... 25,000 ........................... (re. $25,000)
   For  the  non-federal share of services and expenses for the continued
     maintenance of the statewide  automated  child  welfare  information
     system; to operate the statewide automated child welfare information
     system; and for the continued development of the statewide automated
     child  welfare information system. Of the amounts appropriated here-
     in, a portion may be available for suballocation to  the  office  of
     information  technology services for the administration of independ-
     ent verification and validation services for child  welfare  systems
     operated or developed by the office of children and family services.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding any other provision of law, 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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Supplies and materials (57000) ... 129,000 ............ (re. $123,000)
   Travel (54000) ... 129,000 ............................ (re. $129,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175
 
 By chapter 50, section 1, of the laws of 2016:

                                    278                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (57050) ... 30,593,000 ......... (re. $30,593,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits.
   Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000)
 
 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. $25,141,000)
 
 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.

                                    279                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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)
 
 TRAINING AND DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related  to  the  training  and  development
     program, including but not limited to, child welfare, public assist-
     ance  and  medical assistance training contracts with not-for-profit
     agencies or other governmental entities. Of the amount  appropriated
     herein,  a  minimum  of $257,000 shall be used for the prevention of
     domestic violence, of which $135,000 may be used  to  contract  with
     the  office  for  the prevention of domestic violence to develop and
     implement a training program on the dynamics  of  domestic  violence
     and  its  relationship  to  child  abuse and neglect with particular
     emphasis on alternatives to out-of home-placement.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability assistance and the commissioner of the office of children
     and  family  services,  transfer  or  suballocate any of the amounts
     appropriated herein, or made available through  interchange  to  the
     office of temporary and disability assistance.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding any other provision of law, 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

                                    280                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    281                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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  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 (51000) ... 2,960,000 .......... (re. $1,842,000)
   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
     family services, and may be increased or decreased without limit  by

                                    282                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2015-16 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 (51000) ... 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 2015-16 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 (51000) ... 257,000 .............. (re. $249,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    283                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 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. $857,000)
   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

                                    284                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 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. $1,911,000)
   For services and expenses for the prevention of domestic violence  and
     expenses related hereto. Of the amount appropriated, $135,000 may be

                                    285                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $226,000)
 
 By chapter 50, section 1, of the laws of 2013:
   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.

                                    286                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   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. $576,000)
   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

                                    287                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $1,816,000)
   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

                                    288                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $253,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Multiagency Training Contract Account - 21989

 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $970,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $65,000)

 By chapter 50, section 1, of the laws of 2015:
   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,

                                    289                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2015-16 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 (50100) ... 2,330,000 ..... (re. $1,174,000)
   Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $498,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $36,000)
 
 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
     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. $1,654,000)
   Contractual services ... 36,014,000 ................ (re. $16,402,000)
   Fringe benefits ... 970,000 ........................... (re. $587,000)
   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

                                    290                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $15,429,000)
   Fringe benefits ... 970,000 ............................ (re. $96,000)
   Indirect costs ... 65,000 .............................. (re. $47,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Match Account - 21967
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    291                        12550-02-7

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2015-16 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 (51000) ... 7,000,000 .......... (re. $3,306,000)
 
 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. $637,000)
 
 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.
   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.

                                    292                        12550-02-7

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Contractual services ... 7,000,000 .................. (re. $2,721,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000)
   Indirect costs (58800) ... 102,000 .................... (re. $102,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 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 [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $72,000)

                                    293                        12550-02-7

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $1,239,000)
   Supplies and materials ... 20,000 ...................... (re. $19,000)
   Travel ... 12,000 ...................................... (re. $12,000)
   Contractual services ... 1,854,000 .................. (re. $1,854,000)
   Equipment ... 100,000 .................................. (re. $94,000)
   Fringe benefits ... 1,555,000 ....................... (re. $1,142,000)
   Indirect costs ... 102,000 ............................. (re. $63,000)
 
 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. $15,000)
   Travel ... 12,000 ...................................... (re. $12,000)
   Contractual services ... 1,854,000 .................. (re. $1,739,000)
   Equipment ... 100,000 .................................. (re. $94,000)
   Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
   Indirect costs ... 102,000 ............................. (re. $84,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Training Materials Account - 50306
 
 By chapter 50, section 1, of the laws of 2016:

                                    294                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 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 (51000) ... 200,000 .............. (re. $200,000)
 
 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)

                                    295                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     170,160,000        16,109,000
   Special Revenue Funds - Federal ....     256,958,000       227,008,000
   Special Revenue Funds - Other ......       2,500,000         1,353,000
                                       ----------------  ----------------
     All Funds ........................     429,618,000       244,470,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 56,537,000
                                                           --------------
 
   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,  2017.
   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  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

                                    296                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of temporary and disability assist-
   ance contained in the  aid  to  localities
   budget  bill, and (ii) the director of the
   budget has determined that  those  aid  to
   localities appropriations as finally acted
   on  by  the legislature are sufficient for
   the ensuing fiscal year.
 
 Personal service--regular (50100) ............. 25,543,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 44,000
 Supplies and materials (57000) ................... 815,000
 Travel (54000) ................................... 362,000
 Contractual services (51000) .................. 26,944,000
 Equipment (56000) ................................ 229,000
                                             --------------
     Program account subtotal .................. 54,037,000
                                             --------------

                                    297                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Contractual services (51000) ................... 2,500,000
                                             --------------
     Program account subtotal ................... 2,500,000
                                             --------------
 
 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 This  amount is appropriated to pay for OTDA
   personal service and  nonpersonal  service

                                    298                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   expenses  including the payment of liabil-
   ities incurred prior to April 1, 2017.
 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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of temporary and disability assist-
   ance  contained  in  the aid to localities
   budget bill, and (ii) the director of  the
   budget  has  determined  that those aid to
   localities appropriations as finally acted
   on by the legislature are  sufficient  for
   the ensuing fiscal year.
 
 Personal service--regular (50100) ............. 25,073,000
 Holiday/overtime compensation (50300) ............ 463,000

                                    299                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 355,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 4,010,000
 Equipment (56000) ................................ 295,000
                                             --------------
 
 CHILD WELL BEING PROGRAM .................................... 47,865,000
                                                           --------------
 
   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, 2017.
 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-

                                    300                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   ments processed or on an alternative meth-
   odology deemed appropriate by the  commis-
   sioner.
 Notwithstanding  any  inconsistent provision
   of law, amounts appropriated herein may be
   used, as matched by federal funds,  pursu-
   ant  to a plan approved by the director of
   the budget, for the planning,  development
   and   operation  of  an  automated  system
   designed to meet the requirements  of  the
   family  support  act of 1988, the personal
   responsibility and work opportunity recon-
   ciliation act of 1996  and  to  facilitate
   and  improve  local  districts  operations
   related to child support enforcement.
 Notwithstanding any  inconsistent  provision
   of  the  law  to the contrary, pursuant to
   memoranda of understanding and subject  to
   the  approval of the director of the budg-
   et, a portion of the  amount  appropriated
   herein  may  be available for expenditures
   of the department of taxation and finance,
   the department of motor vehicles, and  the
   department  of  labor for reimbursement of
   administrative costs of these  departments
   associated  with efforts to increase child
   support collections.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.

                                    301                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of temporary and disability assist-
   ance  contained  in  the aid to localities
   budget bill, and (ii) the director of  the
   budget  has  determined  that those aid to
   localities appropriations as finally acted
   on by the legislature are  sufficient  for
   the ensuing fiscal year.
 
 Personal service--regular (50100) .............. 2,425,000
 Holiday/overtime compensation (50300) ............. 86,000
 Supplies and materials (57000) ................... 201,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 8,019,000
 Equipment (56000) ................................. 46,000
                                             --------------
     Program account subtotal .................. 10,877,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178
 
 For  services  and  expenses  related to the
   administration  of   the   child   support
   enforcement program.
 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;

                                    302                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   remediation  of   hard-to-collect   cases;
   location services; website services; child
   support  guidelines  review; and operation
   of  a centralized support collection unit,
   including the cost of banking services and
   an automated  voice  response  system  and
   customer service unit.
 Notwithstanding  any  inconsistent provision
   of law, amounts appropriated herein may be
   used, pursuant to a plan approved  by  the
   director  of the budget, for the planning,
   development and operation of an  automated
   system  designed  to meet the requirements
   of the family support  act  of  1988,  the
   personal  responsibility and work opportu-
   nity reconciliation act  of  1996  and  to
   facilitate  and  improve  local  districts
   operations  related   to   child   support
   enforcement.
 Notwithstanding  any  inconsistent provision
   of the law to the  contrary,  pursuant  to
   memoranda  of understanding and subject to
   the approval of the director of the  budg-
   et,  a  portion of the amount appropriated
   herein may be available  for  expenditures
   of the department of taxation and finance,
   the  department of motor vehicles, and the
   department of labor for  reimbursement  of
   administrative  costs of these departments
   associated with efforts to increase  child
   support collections.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

                                    303                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 5,449,000
 Nonpersonal service (57050) ................... 27,050,000
 Fringe benefits (60090) ........................ 3,146,000
 Indirect costs (58850) ......................... 1,343,000
                                             --------------
     Program account subtotal .................. 36,988,000
                                             --------------
 
 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000
                                                           --------------
 
   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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ...................... 74,000,000
 Nonpersonal service (57050) ................... 46,975,000
 Fringe benefits (60090) ....................... 43,500,000
 Indirect costs (58850) ........................ 18,600,000
                                             --------------
 
 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 This  amount is appropriated to pay for OTDA
   personal service and  nonpersonal  service

                                    304                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   expenses  including the payment of liabil-
   ities incurred prior to April 1, 2017.
 The   agency  is  authorized  to  chargeback
   social services districts for 100  percent
   of  costs  incurred by the agency on their
   behalf for disability related consultative
   examination contracts.
 Notwithstanding section 153  of  the  social
   services  law  or  any  other inconsistent
   provision of law, the office shall  reduce
   reimbursement  otherwise payable to social
   services districts to recover  50  percent
   of the non-federal share of costs incurred
   by  the  office  for  the operation of the
   statewide  electronic   benefit   transfer
   (EBT)  system and the common benefit iden-
   tification card (CBIC).
 For services and expenses of client  notices
   including  but  not  limited  to  personal
   service costs, postage, other  nonpersonal
   services  costs, and contractor costs paid
   directly by the office including  but  not
   limited  to  costs  for  mail  processing.
   Notwithstanding  any  other   inconsistent
   provision  of law, the office shall reduce
   reimbursement otherwise payable to  social
   services  districts  to recover 50 percent
   of the non-federal share of costs, includ-
   ing prior period costs,  incurred  by  the
   office for these purposes.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-

                                    305                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of temporary and disability assist-
   ance  contained  in  the aid to localities
   budget bill, and (ii) the director of  the
   budget  has  determined  that those aid to
   localities appropriations as finally acted
   on by the legislature are  sufficient  for
   the ensuing fiscal year.
 
 Personal service--regular (50100) ............. 16,454,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 9,475,000
 Travel (54000) ................................... 128,000
 Contractual services (51000) .................. 21,087,000
 Equipment (56000) ................................. 50,000
                                             --------------
   Total amount available ...................... 47,454,000
                                             --------------
 
 This  amount is appropriated to pay for OTDA
   personal service and  nonpersonal  service
   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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year

                                    306                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   state  operations  appropriation  for  the
   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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of temporary and disability assist-
   ance  contained  in  the aid to localities
   budget bill, and (ii) the director of  the
   budget  has  determined  that those aid to
   localities appropriations as finally acted
   on by the legislature are  sufficient  for
   the ensuing fiscal year.
 
 Personal service--regular (50100) ................ 600,000
 Contractual services (51000) ..................... 600,000
                                             --------------
   Total amount available ....................... 1,200,000
                                             --------------
     Program account subtotal .................. 48,654,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Home Energy Assistance Program Account - 25123
 
 For  services  and  expenses  related to the
   administration  of  the  low  income  home
   energy  assistance  program.  Pursuant  to
   provisions of the federal  omnibus  budget
   reconciliation  act  of 1981, and with the
   approval of the director of the budget,  a
   portion  of  the funds appropriated herein
   may  be  transferred  or  suballocated  to
   other state agencies for administration of
   the home energy assistance program.

                                    307                        12550-02-7

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ....................... 2,125,000
 Nonpersonal service (57050) .................... 1,433,000
 Fringe benefits (60090) ........................ 1,010,000
 Indirect costs (58850) ........................... 432,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 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); the automated finger
   imaging system (AFIS); and  an  integrated
   eligibility  system.  With the approval of
   the director of budget, a portion  of  the
   funds  appropriated  herein  may be trans-
   ferred  or  suballocated  to  other  state
   agencies for the administration of supple-
   mental nutrition assistance program or for
   purposes  related to the implementation of
   an integrated eligibility system.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-

                                    308                        12550-02-7

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ......................... 459,000
 Nonpersonal service (57050) ................... 22,383,000
 Fringe benefits (60090) .......................... 266,000
 Indirect costs (58850) ............................ 92,000
                                             --------------
     Program account subtotal .................. 23,200,000
                                             --------------
 
 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For the design and implementation of modifi-
   cations  and  enhancements to the welfare-
   to-work  case   management   system,   the
   welfare   management   system,  the  child
   support  management   system   and   other
   related  systems operated by the office of
   temporary and disability  assistance,  the
   office  of  children  and family services,
   the department of labor, or the department
   of health  necessary  for  the  successful
   implementation  of  the personal responsi-
   bility and work opportunity reconciliation
   act of 1996 (P.L.  104-193)  and  the  New
   York  state  welfare  reform  act  of 1997
   (chapter 436 of the laws of 1997)  includ-
   ing  the  payment  of liabilities incurred
   prior to April 1, 2017. Funds may only  be
   made  available  pursuant  to a cost allo-
   cation plan submitted to the department of

                                    309                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   health  and  human  services,  the  United
   States  department  of agriculture and any
   other applicable  federal  agency  to  the
   extent that such approvals are required by
   federal  statute  or  regulations  or upon
   determination by the director of the budg-
   et that  expenditure  of  these  funds  is
   necessary  to  meet  the  purposes defined
   herein. This appropriation shall  only  be
   available  upon approval of an expenditure
   plan by the director of the budget.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of temporary and disability assist-

                                    310                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   ance contained in the  aid  to  localities
   budget  bill, and (ii) the director of the
   budget has determined that  those  aid  to
   localities appropriations as finally acted
   on  by  the legislature are sufficient for
   the ensuing fiscal year.
 
 Contractual services (51000) ................... 8,383,000
                                             --------------
     Program account subtotal ................... 8,383,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 For the federal  share  of  the  design  and
   implementation    of   modifications   and
   enhancements to the  welfare-to-work  case
   management  system, the welfare management
   system,  the  child   support   management
   system,  the  electronic  benefit transfer
   system, costs  associated  with  New  York
   city   facilities  management,  and  other
   related systems operated by the office  of
   temporary  and  disability assistance, the
   office of children  and  family  services,
   the department of labor, or the department
   of  health  necessary  for  the successful
   implementation of the  personal  responsi-
   bility and work opportunity reconciliation
   act  of  1996  (P.L.  104-193) and the New
   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-

                                    311                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                        STATE OPERATIONS   2017-18
 
   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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
                                                           --------------
 
   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, 2017.
 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

                                    312                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of temporary and disability assist-
   ance contained in the  aid  to  localities
   budget  bill, and (ii) the director of the
   budget has determined that  those  aid  to
   localities appropriations as finally acted
   on  by  the legislature are sufficient for
   the ensuing fiscal year.
 
 Personal service--regular (50100) ............. 15,642,000
 Holiday/overtime compensation (50300) ............. 61,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) ................................... 185,000
 Contractual services (51000) ................... 1,825,000
 Equipment (56000) ................................. 20,000
                                             --------------
     Program account subtotal .................. 17,763,000
                                             --------------
 
   Special Revenue Funds - Federal

                                    313                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ....................... 1,555,000
 Nonpersonal service (57050) ...................... 355,000
 Fringe benefits (60090) .......................... 890,000
 Indirect costs (58850) ........................... 385,000
                                             --------------
     Program account subtotal ................... 3,185,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390

                                    314                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ......................... 245,000
 Nonpersonal service (57050) ....................... 62,000
 Fringe benefits (60090) .......................... 142,000
 Indirect costs (58850) ............................ 61,000
                                             --------------
     Program account subtotal ..................... 510,000
                                             --------------

                                    315                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000)
 
 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 2016:
   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

                                    316                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     departments  associated  with  efforts  to  increase  child  support
     collections.
   Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000)
 
 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 2016:
   For services and expenses related to the office of disability determi-
     nations.
   Personal service (50000) ... 72,000,000 ............ (re. $39,894,000)
   Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000)
   Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000)
   Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000)
   Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service ... 55,000,000 ................. (re. $14,046,000)
 
 By chapter 50, section 1, of the laws of 2013:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service ... 54,000,000 ................. (re. $14,390,000)
 
 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 2016:
   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 (50000) ... 2,125,000 ................ (re. $451,000)
   Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000)
   Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)

                                    317                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58850) ... 400,000 .................... (re. $186,000)

   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 2016:
   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);  the  automated  finger  imaging  system
     (AFIS);  and  an integrated eligibility system. With the approval of
     the director of budget, a portion of the funds  appropriated  herein
     may  be  transferred or suballocated to other state agencies for the
     administration of supplemental nutrition assistance program  or  for
     purposes  related to the implementation of an integrated eligibility
     system.
   Personal service (50000) ... 393,000 .................. (re. $371,000)
   Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000)
   Fringe benefits (60090) ... 215,000 ................... (re. $215,000)
   Indirect costs (58850) ... 90,000 ...................... (re. $90,000)
 
 INFORMATION TECHNOLOGY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For the design and implementation of modifications and enhancements to
     the welfare-to-work case management system, the  welfare  management
     system,  the  child  support  management  system  and  other related
     systems operated by the office of temporary and  disability  assist-
     ance,  the office of children and family services, the department of
     labor, or the department of  health  necessary  for  the  successful
     implementation  of  the personal responsibility and work opportunity
     reconciliation act of 1996 (P.L. 104-193) and  the  New  York  state
     welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
     ing  the  payment  of  liabilities  incurred prior to April 1, 2016.
     Funds may only be made available pursuant to a cost allocation  plan
     submitted to the department of health and human services, the United
     States  department  of  agriculture and any other applicable federal
     agency to the extent that such approvals  are  required  by  federal
     statute  or regulations or upon determination by the director of the
     budget that expenditure of these funds  is  necessary  to  meet  the
     purposes  defined herein. This appropriation shall only be available
     upon approval of an expenditure plan by the director of the budget.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability  assistance,  authorize  the  transfer  or interchange of

                                    318                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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, 2015. 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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 8,383,000 ......... (re.  $7,859,000)
 
   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 2016:
   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

                                    319                        12550-02-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 SPECIALIZED SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Refugee Resettlement Account - 25160
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to  the  administration  of  refugee
     programs  including but not limited to the Cuban-Haitian and refugee
     resettlement program and  the  Cuban-Haitian  and  refugee  targeted
     assistance  program.  Notwithstanding  any inconsistent provision of
     law, and subject to the approval of  the  director  of  the  budget,
     funds  appropriated herein may be transferred or suballocated to the
     department of health for services and expenses related to the admin-
     istration of the refugee resettlement health assessment program.
   Personal service (50000) ... 1,540,000 .............. (re. $1,201,000)
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
   Fringe benefits (60090) ... 845,000 ................... (re. $732,000)
   Indirect costs (58850) ... 380,000 .................... (re. $329,000)

                                    320                        12550-02-7
 
                  NEW YORK STATE FINANCIAL CONTROL BOARD
 
                        STATE OPERATIONS   2017-18
 
 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
 
 This  amount  is  appropriated  to  pay  for
   financial control board  personal  service
   and nonpersonal service expenses including
   the  payment of liabilities incurred prior
   to April 1, 2017.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 1,350,000
 Supplies and materials (57000) ................... 123,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ..................... 753,700
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 830,000
 Indirect costs (58800) ............................ 39,000
                                             --------------

                                    321                        12550-02-7

                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     353,140,963         1,128,000
                                       ----------------  ----------------
     All Funds ........................     353,140,963         1,128,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 69,707,000
                                                           --------------
 
   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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Contractual services (51000) .................. 14,000,000
                                             --------------
     Program account subtotal .................. 14,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For services and  expenses  related  to  the
   administration   and   operation   of  the
   department    of    financial    services.
   Notwithstanding  section  51  of the state
   finance law, the money hereby appropriated
   may be increased or  decreased  by  inter-
   change with any other appropriation within
   the department of financial services. Such
   annual  interchanges  made between banking

                                    322                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 7,531,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000).................... 985,000
 Travel (54000).................................... 221,000
 Contractual services (51000) ................... 7,811,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) ........................ 4,610,000
 Indirect costs (58800)............................ 222,000
                                             --------------
     Program account subtotal .................. 21,824,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Financial Services Seized Assets Account - 21973
 
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................ 475,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994

                                    323                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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
   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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March  31, 2018, funds from this appropri-
   ation shall be available  to  implement  a
   program  in  accordance  with  regulations
   promulgated by the department of financial
   services  that  govern  pharmacy   benefit
   managers   performing   pharmacy   benefit
   management services which meet the follow-
   ing requirements
 a.  Every  pharmacy  benefit  manager   that
   performs   pharmacy   benefit   management
   services for a health insurer doing  busi-
   ness  in  New  York  (i.e.,  an  insurance
   company authorized in this state to  write
   accident  and  health insurance, a company
   organized pursuant to article  43  of  the
   insurance  law,  a  municipal  cooperative

                                    324                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   health benefit plan  established  pursuant
   to  article  47  of  the  insurance law, a
   health maintenance organization  certified
   pursuant  to  article  44  of  the  public
   health  law,  an  institution  of   higher
   education  certified  pursuant  to section
   1124 of the insurance law, or the New York
   state health  insurance  plan  established
   under  article  11  of  the  civil service
   law), except any pharmacy benefit  manager
   that  solely  provides  services to a plan
   subject to section  364-j  of  the  social
   services law, at any time between April 1,
   2017  through  March  31,  2018  shall  be
   required, to register with the superinten-
   dent in a manner acceptable to the  super-
   intendent.  Every  such registration shall
   expire on March  31,  2018  regardless  of
   when  registration  was  first made. Every
   pharmacy  benefit  manager  that  performs
   pharmacy benefit management services for a
   health insurer doing business in New York,
   except  an  insurer  that  solely provides
   services to  a  plan  subject  to  section
   364-j  of  the social services law, at any
   time between January 1, 2017  and  May  1,
   2017,  shall  make  the registration on or
   before May 1,  2017.  All  other  pharmacy
   benefit  managers  that  perform  pharmacy
   benefit management services for  a  health
   insurer doing business in New York, except
   an  insurer  that solely provides services
   to a plan subject to section 364-j of  the
   social services law, shall make the regis-
   tration prior to performing pharmacy bene-
   fit   management  services  for  a  health
   insurer doing business in New  York.  Each
   pharmacy  benefit  manager shall renew its
   registration by February 1, 2018  for  the
   2018 calendar year.
 b.  Between  April 1, 2017 through March 31,
   2018, every pharmacy benefit manager  that
   performs   pharmacy   benefit   management
   services for a health insurer doing  busi-
   ness  in  New York, except an insurer that
   solely provides services to a plan subject
   to section 364-j of  the  social  services
   law,  shall  report to the superintendent,
   in a statement subscribed and affirmed  as
   true   under  penalties  of  perjury,  the
   information requested by  the  superinten-
   dent.  Such information may include, with-

                                    325                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   out limitation, disclosure of  any  finan-
   cial  incentive  or  benefit for promoting
   the use of certain drugs and other  finan-
   cial  arrangements affecting health insur-
   ers or their  policyholders  or  insureds.
   The superintendent also may address to any
   pharmacy  benefit  manager or its officers
   any inquiry in relation to  its  provision
   of pharmacy benefit management services or
   any  matter connected therewith. Provided,
   however, that  any  information  requested
   pursuant to this paragraph may not include
   information  that relates solely to a plan
   subject to section  364-j  of  the  social
   services  law.    Every  pharmacy  benefit
   manager or person so addressed shall reply
   in writing to such  inquiry  promptly  and
   truthfully,  and  such  reply shall be, if
   required by the superintendent, subscribed
   by such individual, or by such officer  or
   officers  of the pharmacy benefit manager,
   as the superintendent shall designate, and
   affirmed by them as true under the  penal-
   ties of perjury. In the event any pharmacy
   benefit  manager or person does not submit
   a report required by this section or  does
   not  provide  a  good faith response to an
   inquiry from the  superintendent  pursuant
   to this section within a time period spec-
   ified  by  the  superintendent of not less
   than fifteen  business  days,  the  super-
   intendent  is authorized, after notice and
   hearing, to suspend  the  registration  of
   the pharmacy benefit manager.
 c. For the period from April 1, 2017 through
   March  31,  2018,  the  superintendent may
   maintain and prosecute an  action  against
   any pharmacy benefit manager that performs
   pharmacy benefit management services for a
   health insurer doing business in New York,
   except  an  insurer  that  solely provides
   services to  a  plan  subject  to  section
   364-j  of  the  social  services law, that
   fails to comply with any of  the  require-
   ments  set  forth in paragraphs a or b for
   the purpose  of  obtaining  an  injunction
   restraining  such  person  or persons from
   performing any pharmacy benefit management
   services in the state. Notwithstanding any
   law to the  contrary,  the  superintendent
   may, in his or her sole discretion, either
   (1)  prosecute  any such action and retain

                                    326                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   charge and control of the  action  or  (2)
   refer such action to the department of law
   for prosecution.
 
 Personal service--regular (50100) ............. 11,357,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000).................. 1,477,000
 Travel (54000).................................... 331,000
 Contractual services (51000) .................. 12,216,000
 Equipment (56000) ................................ 646,000
 Fringe benefits (60000) ........................ 6,951,000
 Indirect costs (58800)............................ 334,000
                                             --------------
     Program account subtotal .................. 33,333,000
                                             --------------
 
   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
   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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 BANKING PROGRAM ............................................. 83,336,000
                                                           --------------
 
   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

                                    327                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 9,546,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000)..................... 19,000
 Travel (54000).................................... 224,000
 Contractual services (51000) ..................... 348,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 5,869,000
 Indirect costs (58800)............................ 282,000
                                             --------------
   Total amount available ...................... 16,311,000
                                             --------------
 
 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,

                                    328                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 37,539,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000)..................... 11,000
 Travel (54000).................................. 1,649,000
 Contractual services (51000) ................... 2,389,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ....................... 22,996,000
 Indirect costs (58800).......................... 1,108,000
                                             --------------
   Total amount available ...................... 65,860,000
                                             --------------
 
 For  suballocation  to  the  office  of  the
   inspector   general   for   services   and
   expenses.
 
 Supplies and materials (57000) .................... 55,000
 Contractual services (51000) ...................... 55,000
 Travel (54000)..................................... 55,000
 Equipment (56000) ................................. 62,000
                                             --------------
   Total amount available ......................... 227,000
                                             --------------
 
 For  services  and  expenses  related to the
   crime  proceeds  task  force.  All  or   a
   portion of these funds may be suballocated
   to the departments of law and taxation and
   finance for services and expenses incurred
   on behalf of the crime proceeds task force

                                    329                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ................ 400,000
 Contractual services (51000) ..................... 340,000
 Fringe benefits (60000) .......................... 182,000
 Indirect costs (58800)............................. 16,000
                                             --------------
   Total amount available ......................... 938,000
                                             --------------
 
 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.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-

                                    330                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   ry,  for  the period April 1, 2017 through
   March 31, 2018, funds from this  appropri-
   ation  shall  be  available to implement a
   program  in  accordance  with  regulations
   promulgated by the department of financial
   services  that  govern  pharmacy   benefit
   managers   performing   pharmacy   benefit
   management services which meet the follow-
   ing requirements
 a.  Every  pharmacy  benefit  manager   that
   performs   pharmacy   benefit   management
   services for a health insurer doing  busi-
   ness  in  New  York  (i.e.,  an  insurance
   company authorized in this state to  write
   accident  and  health insurance, a company
   organized pursuant to article  43  of  the
   insurance  law,  a  municipal  cooperative
   health benefit plan  established  pursuant
   to  article  47  of  the  insurance law, a
   health maintenance organization  certified
   pursuant  to  article  44  of  the  public
   health  law,  an  institution  of   higher
   education  certified  pursuant  to section
   1124 of the insurance law, or the New York
   state health  insurance  plan  established
   under  article  11  of  the  civil service
   law), except any pharmacy benefit  manager
   that  solely  provides  services to a plan
   subject to section  364-j  of  the  social
   services law, at any time between April 1,
   2017  through  March  31,  2018  shall  be
   required, to register with the superinten-
   dent in a manner acceptable to the  super-
   intendent.  Every  such registration shall
   expire on March  31,  2018  regardless  of
   when  registration  was  first made. Every
   pharmacy  benefit  manager  that  performs
   pharmacy benefit management services for a
   health insurer doing business in New York,
   except  an  insurer  that  solely provides
   services to  a  plan  subject  to  section
   364-j  of  the social services law, at any
   time between January 1, 2017  and  May  1,
   2017,  shall  make  the registration on or
   before May 1,  2017.  All  other  pharmacy
   benefit  managers  that  perform  pharmacy
   benefit management services for  a  health
   insurer doing business in New York, except
   an  insurer  that solely provides services
   to a plan subject to section 364-j of  the
   social services law, shall make the regis-
   tration prior to performing pharmacy bene-

                                    331                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   fit   management  services  for  a  health
   insurer doing business in New  York.  Each
   pharmacy  benefit  manager shall renew its
   registration  by  February 1, 2018 for the
   2018 calendar year.
 b. Between April 1, 2017 through  March  31,
   2018,  every pharmacy benefit manager that
   performs   pharmacy   benefit   management
   services  for a health insurer doing busi-
   ness in New York, except an  insurer  that
   solely provides services to a plan subject
   to  section  364-j  of the social services
   law, shall report to  the  superintendent,
   in  a statement subscribed and affirmed as
   true  under  penalties  of  perjury,   the
   information  requested  by the superinten-
   dent. Such information may include,  with-
   out  limitation,  disclosure of any finan-
   cial incentive or  benefit  for  promoting
   the  use of certain drugs and other finan-
   cial arrangements affecting health  insur-
   ers  or  their  policyholders or insureds.
   The superintendent also may address to any
   pharmacy benefit manager or  its  officers
   any  inquiry  in relation to its provision
   of pharmacy benefit management services or
   any matter connected therewith.  Provided,
   however,  that  any  information requested
   pursuant to this paragraph may not include
   information that relates solely to a  plan
   subject  to  section  364-j  of the social
   services  law.    Every  pharmacy  benefit
   manager or person so addressed shall reply
   in  writing  to  such inquiry promptly and
   truthfully, and such reply  shall  be,  if
   required by the superintendent, subscribed
   by  such individual, or by such officer or
   officers of the pharmacy benefit  manager,
   as the superintendent shall designate, and
   affirmed  by them as true under the penal-
   ties of perjury. In the event any pharmacy
   benefit manager or person does not  submit
   a  report required by this section or does
   not provide a good faith  response  to  an
   inquiry  from  the superintendent pursuant
   to this section within a time period spec-
   ified by the superintendent  of  not  less
   than  fifteen  business  days,  the super-
   intendent is authorized, after notice  and
   hearing,  to  suspend  the registration of
   the pharmacy benefit manager.

                                    332                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 c. For the period from April 1, 2017 through
   March 31,  2018,  the  superintendent  may
   maintain  and  prosecute an action against
   any pharmacy benefit manager that performs
   pharmacy benefit management services for a
   health insurer doing business in New York,
   except  an  insurer  that  solely provides
   services to  a  plan  subject  to  section
   364-j  of  the  social  services law, that
   fails to comply with any of  the  require-
   ments  set  forth in paragraphs a or b for
   the purpose  of  obtaining  an  injunction
   restraining  such  person  or persons from
   performing any pharmacy benefit management
   services in the state. Notwithstanding any
   law to the  contrary,  the  superintendent
   may, in his or her sole discretion, either
   (1)  prosecute  any such action and retain
   charge and control of the  action  or  (2)
   refer such action to the department of law
   for prosecution.
 
 Personal service--regular (50100) ............. 12,600,000
 Holiday/overtime compensation (50300) ............. 19,000
 Supplies and materials (57000)..................... 29,000
 Travel (54000).................................... 336,000
 Contractual services (51000) ..................... 522,000
 Equipment (56000) ................................. 16,000
 Fringe benefits (60000) ........................ 7,001,000
 Indirect costs (58800)............................ 393,000
                                             --------------
   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
   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

                                    333                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   detail the expenditures funded as a result
   of such interchange.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March  31, 2018, funds from this appropri-
   ation shall be available  to  implement  a
   program  in  accordance  with  regulations
   promulgated by the department of financial
   services  that  govern  pharmacy   benefit
   managers   performing   pharmacy   benefit
   management services which meet the follow-
   ing requirements
 a.  Every  pharmacy  benefit  manager   that
   performs   pharmacy   benefit   management
   services for a health insurer doing  busi-
   ness  in  New  York  (i.e.,  an  insurance
   company authorized in this state to  write
   accident  and  health insurance, a company
   organized pursuant to article  43  of  the
   insurance  law,  a  municipal  cooperative
   health benefit plan  established  pursuant
   to  article  47  of  the  insurance law, a
   health maintenance organization  certified
   pursuant  to  article  44  of  the  public
   health  law,  an  institution  of   higher
   education  certified  pursuant  to section
   1124 of the insurance law, or the New York
   state health  insurance  plan  established
   under  article  11  of  the  civil service
   law), except any pharmacy benefit  manager
   that  solely  provides  services to a plan
   subject to section  364-j  of  the  social
   services law, at any time between April 1,
   2017  through  March  31,  2018  shall  be
   required, to register with the superinten-
   dent in a manner acceptable to the  super-
   intendent.  Every  such registration shall
   expire on March  31,  2018  regardless  of
   when  registration  was  first made. Every
   pharmacy  benefit  manager  that  performs
   pharmacy benefit management services for a

                                    334                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   health insurer doing business in New York,
   except  an  insurer  that  solely provides
   services to  a  plan  subject  to  section
   364-j  of  the social services law, at any
   time between January 1, 2017  and  May  1,
   2017,  shall  make  the registration on or
   before May 1,  2017.  All  other  pharmacy
   benefit  managers  that  perform  pharmacy
   benefit management services for  a  health
   insurer doing business in New York, except
   an  insurer  that solely provides services
   to a plan subject to section 364-j of  the
   social services law, shall make the regis-
   tration prior to performing pharmacy bene-
   fit   management  services  for  a  health
   insurer doing business in New  York.  Each
   pharmacy  benefit  manager shall renew its
   registration by February 1, 2018  for  the
   2018 calendar year.
 b.  Between  April 1, 2017 through March 31,
   2018, every pharmacy benefit manager  that
   performs   pharmacy   benefit   management
   services for a health insurer doing  busi-
   ness  in  New York, except an insurer that
   solely provides services to a plan subject
   to section 364-j of  the  social  services
   law,  shall  report to the superintendent,
   in a statement subscribed and affirmed  as
   true   under  penalties  of  perjury,  the
   information requested by  the  superinten-
   dent.  Such information may include, with-
   out limitation, disclosure of  any  finan-
   cial  incentive  or  benefit for promoting
   the use of certain drugs and other  finan-
   cial  arrangements affecting health insur-
   ers or their  policyholders  or  insureds.
   The superintendent also may address to any
   pharmacy  benefit  manager or its officers
   any inquiry in relation to  its  provision
   of pharmacy benefit management services or
   any  matter connected therewith. Provided,
   however, that  any  information  requested
   pursuant to this paragraph may not include
   information  that relates solely to a plan
   subject to section  364-j  of  the  social
   services  law.    Every  pharmacy  benefit
   manager or person so addressed shall reply
   in writing to such  inquiry  promptly  and
   truthfully,  and  such  reply shall be, if
   required by the superintendent, subscribed
   by such individual, or by such officer  or
   officers  of the pharmacy benefit manager,

                                    335                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   as the superintendent shall designate, and
   affirmed by them as true under the  penal-
   ties of perjury. In the event any pharmacy
   benefit  manager or person does not submit
   a report required by this section or  does
   not  provide  a  good faith response to an
   inquiry from the  superintendent  pursuant
   to this section within a time period spec-
   ified  by  the  superintendent of not less
   than fifteen  business  days,  the  super-
   intendent  is authorized, after notice and
   hearing, to suspend  the  registration  of
   the pharmacy benefit manager.
 c. For the period from April 1, 2017 through
   March  31,  2018,  the  superintendent may
   maintain and prosecute an  action  against
   any pharmacy benefit manager that performs
   pharmacy benefit management services for a
   health insurer doing business in New York,
   except  an  insurer  that  solely provides
   services to  a  plan  subject  to  section
   364-j  of  the  social  services law, that
   fails to comply with any of  the  require-
   ments  set  forth in paragraphs a or b for
   the purpose  of  obtaining  an  injunction
   restraining  such  person  or persons from
   performing any pharmacy benefit management
   services in the state. Notwithstanding any
   law to the  contrary,  the  superintendent
   may, in his or her sole discretion, either
   (1)  prosecute  any such action and retain
   charge and control of the  action  or  (2)
   refer such action to the department of law
   for prosecution.
 
 Personal service--regular (50100) ............. 55,236,000
 Temporary service (50200) ......................... 18,000
 Holiday/overtime compensation (50300) ............ 135,000
 Supplies and materials (57000).................... 372,000
 Travel (54000).................................. 2,491,000
 Contractual services (51000) ................... 4,986,000
 Equipment (56000) ................................ 129,000
 Fringe benefits (60000) ....................... 31,647,000
 Indirect costs (58800).......................... 1,678,000
                                             --------------
   Total amount available ...................... 96,692,000
                                             --------------
 
 For suballocation to the department of state
   for  expenses incurred in the enforcement,
   development and maintenance of  the  state
   building code.

                                    336                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 4,582,222
 Supplies and materials (57000).................... 571,000
 Travel (54000).................................... 300,000
 Contractual services (51000) ................... 1,026,000
 Equipment (56000) ................................ 201,000
 Fringe benefits (60000) ........................ 1,911,291
 Indirect costs (58800)............................ 159,000
                                             --------------
   Total amount available ....................... 8,750,513
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   expenses  related  to the urban search and
   rescue program.
 
 Personal service--regular (50100) ................ 165,596
 Supplies and materials (57000)..................... 75,000
 Travel (54000)..................................... 50,000
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) ........................... 48,705
 Indirect costs (58800).............................. 4,000
                                             --------------
   Total amount available ......................... 504,301
                                             --------------
 
 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--regular (50100) ............. 12,614,274
 Holiday/overtime compensation (50300) ............ 143,000
 Supplies and materials (57000).................. 1,000,000
 Travel (54000).................................. 1,315,000
 Contractual services (51000) ................... 1,034,000
 Equipment (56000) .............................. 1,860,000
 Fringe benefits (60000) ........................ 5,224,465
 Indirect costs (58800)............................ 346,000
                                             --------------
   Total amount available ...................... 23,536,739
                                             --------------
 
 For  suballocation  to  the  office  of  the
   inspector   general   for   services   and
   expenses.
 
 Supplies and materials (57000)..................... 60,000
 Travel (54000)..................................... 60,000
 Contractual services (51000) ...................... 60,000

                                    337                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES

                        STATE OPERATIONS   2017-18
 
 Equipment (56000) ................................. 70,000
                                             --------------
   Total amount available ......................... 250,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   services  and  expenses  of developing and
   promulgating  fire  safety  standards  for
   cigarettes  pursuant  to  section 156-c of
   the executive law.
 
 Personal service--regular (50100) ................ 325,647
 Supplies and materials (57000).................... 232,658
 Travel (54000).................................... 157,658
 Contractual services (51000) ..................... 139,595
 Equipment (56000) ................................. 62,818
 Fringe benefits (60000) .......................... 125,405
 Indirect costs (58800)............................. 20,000
                                             --------------
   Total amount available ....................... 1,063,781
                                             --------------
 
 For suballocation to the division  of  home-
   land  security  and emergency services for
   services  and  expenses  related  to   the
   repair  and  rehabilitation  of  the state
   fire training academy.
 
 Contractual services (51000) ..................... 500,000
                                             --------------
 
 For suballocation to the division  of  home-
   land  security  and emergency services for
   expenses related to fire  inspections  and
   fire safety training programs at privately
   operated  colleges and universities in New
   York state.
 
 Personal service--regular (50100) ................ 564,939
 Supplies and materials (57000) ................... 126,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................ 179,000
 Fringe benefits (60000) .......................... 200,826
 Indirect costs (58800) ............................ 16,000
                                             --------------
   Total amount available ....................... 1,211,765
                                             --------------
 
 For suballocation to the department  of  law
   for  services and expenses associated with

                                    338                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES

                        STATE OPERATIONS   2017-18
 
   the implementation of executive order  109
   appointing the attorney general as special
   prosecutor  for  no-fault  auto  insurance
   fraud.
 
 Personal service--regular (50100) .............. 2,599,396
 Supplies and materials (57000) ................... 324,705
 Travel (54000) ................................... 324,705
 Contractual services (51000) ..................... 324,705
 Equipment (56000) ................................ 360,426
 Fringe benefits (60000) ........................ 1,194,476
 Indirect costs (58800) ........................... 125,000
                                             --------------
   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--regular (50100) .............. 5,230,000
 Supplies and materials (57000) ................. 1,250,000
 Travel (54000) ................................. 1,500,000
 Contractual services (51000) ..................... 900,000
 Equipment (56000) .............................. 1,386,000
 Fringe benefits (60000) ........................ 2,733,000
 Indirect costs (58800) ........................... 231,000
                                             --------------
   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--regular (50100) ................ 585,938
 Supplies and materials (57000) ................... 178,419
 Travel (54000) ................................... 327,102
 Contractual services (51000) ..................... 178,419
 Equipment (56000) ................................ 211,131
 Fringe benefits (60000) .......................... 269,442
 Indirect costs (58800) ............................ 39,000
                                             --------------
   Total amount available ....................... 1,789,451
                                             --------------
 
 For  suballocation  to  the  department   of
   health  for services and expenses incurred
   for implementation of a forge-proof  phar-
   maceutical prescription program.

                                    339                        12550-02-7

                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 2,288,372
 Supplies and materials (57000).................... 375,293
 Travel (54000).................................... 209,767
 Contractual services (51000) .................. 10,304,651
 Equipment (56000) ................................ 190,698
 Fringe benefits (60000) ........................ 1,042,735
 Indirect costs (58800)............................. 88,484
                                             --------------
   Total amount available ...................... 14,500,000
                                             --------------
 
 For   suballocation  to  the  department  of
   health for services and  expenses  related
   to the enhanced newborn screening program.

 Personal service--regular (50100) .............. 4,326,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000).................. 3,691,000
 Travel (54000)..................................... 22,000
 Contractual services (51000) ..................... 899,000
 Equipment (56000) ................................ 803,000
 Fringe benefits (60000) ........................ 1,977,000
 Indirect costs (58800)............................ 167,000
                                             --------------
   Total amount available ...................... 11,900,000
                                             --------------

                                    340                        12550-02-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

 INSURANCE PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2016:
   For  suballocation  to the division of homeland security and emergency
     services for services and expenses related to the repair  and  reha-
     bilitation of the state fire training academy.
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  suballocation  to the division of homeland security and emergency
     services for services and expenses related to the repair  and  reha-
     bilitation of the state fire training academy.
   Contractual services (51000) ... 475,000 ............. (re.  $340,000)

 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. $288,000)

                                    341                        12550-02-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,431,000                 0
   Special Revenue Funds - Other ......     107,153,000                 0
                                       ----------------  ----------------
     All Funds ........................     113,584,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,431,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 3,701,000
 Temporary service (50200) ......................... 43,000
 Holiday/overtime compensation (50300) ............. 44,000
 Supplies and materials (57000) ................... 287,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ................... 2,061,000
 Equipment (56000) ................................ 251,000
                                             --------------
 
 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000
                                                           --------------

                                    342                        12550-02-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
   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.
 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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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--regular (50100) ............. 16,022,000
 Temporary service (50200) ........................ 554,000
 Holiday/overtime compensation (50300) ............ 685,000
 Supplies and materials (57000) ................... 763,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) .................. 37,900,000
 Equipment (56000) .............................. 2,150,000
 Fringe benefits (60000) ....................... 10,612,000
 Indirect costs (58800) ........................... 509,000
                                             --------------
 
 CHARITABLE GAMING PROGRAM .................................... 1,151,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Bell Jar Collection Account - 22003

                                    343                        12550-02-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 561,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ..................... 125,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 348,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
 
 GAMING PROGRAM .............................................. 19,663,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046

                                    344                        12550-02-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  related to the
   administration and operation of the  regu-
   lation   of  the  Indian  gaming  program,
   providing that moneys hereby  appropriated
   shall  be  available to the program net of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related  to  the  regulation of the Indian
   gaming program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 3,642,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 540,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) ........................ 2,276,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 6,652,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Commercial Gaming Fund
   Commercial Gaming Regulation Account - 23702

                                    345                        12550-02-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   commercial gaming revenue account, provid-
   ing  that moneys hereby appropriated shall
   be   available   to  the  program  net  of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related   to  the  administration  of  the
   gaming commission program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,879,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 17,000
 Travel (54000) ................................... 150,000
 Contractual services (51000) ................... 2,534,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,771,000
 Indirect costs (58800) ............................ 85,000
                                             --------------
     Program account subtotal ................... 7,458,000
                                             --------------
 
   Special Revenue Funds - Other
   State Lottery Fund
   VLT Administration Account - 20903

                                    346                        12550-02-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  related to the
   state's  administration   of   the   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.
 
 Personal service--regular (50100) .............. 2,161,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 24,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,730,000
 Equipment (56000) ................................ 201,000
 Fringe benefits (60000) ........................ 1,338,000
 Indirect costs (58800) ............................ 64,000
                                             --------------
     Program account subtotal ................... 5,553,000
                                             --------------
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000
                                                           --------------
 
   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.

                                    347                        12550-02-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related  to  the  horse  racing  and pari-
   mutuel wagering program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,297,000
 Temporary service (50200) ...................... 4,641,000
 Holiday/overtime compensation (50300) ............. 70,000
 Supplies and materials (57000) ................... 114,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 5,228,000
 Equipment (56000) ................................. 26,000
 Fringe benefits (60000) ........................ 1,995,000
 Indirect costs (58800) ........................... 207,000
                                             --------------
   Total amount available ...................... 14,828,000
                                             --------------
 
 For  services  and  expenses  related to the
   administration and operation  of  the  New
   York  state  racing  fan advisory council,
   providing that moneys hereby  appropriated
   shall  be  available to the program net of
   refunds, rebates, reimbursements and cred-
   its.

                                    348                        12550-02-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 85,000
                                             --------------
   Total amount available ......................... 100,000
                                             --------------
 
 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000
                                                           --------------
 
   Special Revenue Funds - Other
   Interactive Fantasy Sports Fund
   Fantasy Sports Administration Account - 24951
 
 For  services  and  expenses  related to the
   administration and operation of the  regu-
   lation   of   interactive  fantasy  sports
   program,  providing  that  moneys   hereby
   appropriated  shall  be  available  to the
   program net of refunds, reimbursements and
   credits.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related  to the state regulation of inter-
   active fantasy sports program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    349                        12550-02-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 963,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 389,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 592,000
 Indirect costs (58800) ............................ 29,000
                                             --------------

                                    350                        12550-02-7

                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     152,917,000                 0
   Special Revenue Funds - Federal ....      14,230,000        10,883,000
   Special Revenue Funds - Other ......      18,302,000                 0
   Enterprise Funds ...................      14,103,000                 0
   Internal Service Funds .............     831,898,000                 0
   Fiduciary Funds ....................         750,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,032,200,000        10,883,000
                                       ================  ================

                                 SCHEDULE
 
 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 26,599,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............ 500,000
 Contractual services (51000) ..................... 997,000
                                             --------------
     Program account subtotal .................. 28,136,000
                                             --------------
 
   Internal Service Funds

                                    351                        12550-02-7
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2017-18
 
   Centralized Services Account
   Business Services Center Account - 55022
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,675,000
 Contractual services (51000) ................... 5,000,000
 Fringe benefits (60000) ........................ 7,207,000
 Indirect costs (58800) ........................... 354,000
                                             --------------
     Program account subtotal .................. 21,236,000
                                             --------------
 
 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.
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Fiduciary Funds
   Miscellaneous New York State Agency Fund
   Executive Mansion Trust Account - 60600
 
 For services and  expenses  related  to  the
   operation  of  the executive mansion trust
   in accordance with article 54 of the  arts
   and cultural affairs law.
 
 Contractual services (51000) ..................... 250,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------

                                    352                        12550-02-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated. Notwithstanding the provisions  of
   article  5 of the general construction law
   or any other  law  or  regulation  to  the
   contrary,  for the purposes of this appro-
   priation 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 60 of  the
   laws of 2015, constituting the infrastruc-
   ture investment act ("Act"), is amended to
   remove  the  repealer contained therein to
   continue the Act in full force and  effect
   through and until March 31, 2018, with the
   following   amendments  to  sections  two,
   three, four, and eight 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
   include the office of general services; in
   addition  to  other laws notwithstood, the
   Act also notwithstands the  provisions  of
   sections  8  and 9 of the public buildings
   law; if the  office  of  general  services
   requires  a contractor to prepare separate
   specifications in accordance with  section
   135  of the state finance law, it shall be
   deemed  to  be  in  compliance  with   the
   provisions of such law.

                                    353                        12550-02-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 28,262,000
 Temporary service (50200) ......................... 14,000
 Holiday/overtime compensation (50300) ............ 223,000
 Supplies and materials (57000) ................... 494,000
 Travel (54000) ................................. 1,285,000
 Contractual services (51000) .................. 27,566,000
 Equipment (56000) ................................ 621,000
 Fringe benefits (60000) ....................... 16,222,000
 Indirect costs (58800) ........................... 797,000
                                             --------------
     Program account subtotal .................. 75,484,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 6,990,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) .................... 85,000
 Travel (54000) .................................... 59,000
 Contractual services (51000) ................... 5,833,000
 Equipment (56000) ................................. 39,000
                                             --------------
   Total amount available ...................... 13,156,000
                                             --------------

                                    354                        12550-02-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payments related to the new headquarters
   for  the  department of audit and control,
   the New York state  and  local  employees'
   retirement  system  and the New York state
   and   local  police  and  fire  retirement
   system.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Contractual services (51000) ................... 1,168,000
                                             --------------
 
 For  services  and  expenses  related  to  a
   centralized risk management function with-
   in state government.
 
 Personal service--regular (50100) ................ 250,000
 Contractual services (51000) ..................... 100,000
                                             --------------
   Total amount available ......................... 350,000
                                             --------------
     Program account subtotal .................. 14,674,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cuba Lake Management Account - 22124
 
 Contractual services (51000) ..................... 386,000
                                             --------------
     Program account subtotal ..................... 386,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Asset Preservation Account - 50322
 
 Supplies and materials (57000) .................... 16,000
 Contractual services (51000) ....................... 9,000
                                             --------------
     Program account subtotal ...................... 25,000
                                             --------------
 
   Enterprise Funds

                                    355                        12550-02-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Agencies Enterprise Fund
   Plaza Special Events Account
 
 Temporary service (50200) ........................ 200,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 963,000
 Equipment (56000) .................................. 9,000
 Fringe benefits (60000) .......................... 114,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 1,312,000
                                             --------------
 
   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.
 
 Supplies and materials (57000) ................ 90,000,000
                                             --------------
     Program account subtotal .................. 90,000,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Executive Direction Account - 55001
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 4,377,000
 Supplies and materials (57000) ................ 52,389,000
 Travel (54000) ................................... 247,000
 Contractual services (51000) .................. 44,343,000
 Equipment (56000) ................................ 107,000
 Fringe benefits (60000) ........................ 2,377,000
 Indirect costs (58800) ........................... 118,000
                                             --------------

                                    356                        12550-02-7

                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................. 103,958,000
                                             --------------
 
 PROCUREMENT PROGRAM ........................................ 532,876,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Funds  appropriated  herein shall be used to
   support the services  and  expenses  of  a
   chief procurement officer for the state of
   New York, who shall (i) serve as the prin-
   cipal  officer  of  the  state procurement
   council  tasked  with  carrying  out   its
   duties, under the direction of the commis-
   sioner of general services, including, but
   not  limited  to,  ensuring  the  wise and
   prudent use of public money  in  the  best
   interest of the taxpayers of the state and
   guarding against favoritism, improvidence,
   extravagance,  fraud  and  corruption, and
   (ii)  report  promptly  any  suspicion  or
   allegation  of corruption, fraud, criminal
   activity, conflicts of interest  or  abuse
   in  any agency's procurement to the office
   of the state inspector general for  appro-
   priate action.
 
 Personal service--regular (50100) .............. 7,408,000
 Holiday/overtime compensation (50300) ............. 27,000
 Supplies and materials (57000) .................... 28,000

                                    357                        12550-02-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18

 Travel (54000) .................................... 39,000
 Contractual services (51000) ..................... 311,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 7,873,000
                                             --------------
 
   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 (57050) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Emergency Assistance-OGS-9461 Account - 25025
 
 For  services  and  expenses  related to the
   temporary  emergency  feeding   assistance
   program.
 
 Nonpersonal service (57050) ................... 10,865,000
                                             --------------
     Program account subtotal .................. 10,865,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25025
 
 For  services  and expenses related to state
   administrative  costs  for  the   national
   lunch program.

 Nonpersonal service (57050) .................... 2,865,000
                                             --------------
     Program account subtotal ................... 2,865,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Standards and Purchase Account - 22019

                                    358                        12550-02-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 751,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 320,000
 Travel (54000) .................................... 87,000
 Contractual services (51000) ................... 4,101,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) .......................... 439,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal ................... 5,759,000
                                             --------------

   Internal Service Funds
   Centralized Services Account
   Enterprise Contracting Account - 55020
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 600,000
 Supplies and materials (57000) ................. 1,000,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................. 476,824,000
 Equipment (56000) .............................. 2,000,000
 Fringe benefits (60000) .......................... 341,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................. 481,032,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account

                                    359                        12550-02-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Standards and Purchase Account - 55002
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,100,000
 Temporary service (50200) ........................ 180,000
 Holiday/overtime compensation (50300) ............. 58,000
 Supplies and materials (57000) ................. 1,215,000
 Travel (54000) ................................... 156,000
 Contractual services (51000) .................. 14,910,000
 Equipment (56000) .............................. 2,562,000
 Fringe benefits (60000) ........................ 1,717,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal .................. 23,982,000
                                             --------------
 
 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

                                    360                        12550-02-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 18,163,000
 Temporary service (50200) ...................... 2,221,000
 Holiday/overtime compensation (50300) .......... 1,319,000
 Supplies and materials (57000) ................ 37,677,000
 Travel (54000) ................................... 109,000
 Contractual services (51000) .................. 42,199,000
 Equipment (56000) ................................ 546,000
                                             --------------
     Program account subtotal ................. 102,234,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Building Administration Account - 22005
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) .................. 12,131,000
                                             --------------
     Program account subtotal .................. 12,157,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Convention Center Account - 50318

 Personal service--regular (50100) ................ 664,000
 Temporary service (50200) ......................... 60,000
 Holiday/overtime compensation (50300) ............. 65,000
 Supplies and materials (57000) .................... 96,000
 Travel (54000) ..................................... 9,000

                                    361                        12550-02-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 593,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) .......................... 332,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     Program account subtotal ................... 1,859,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Empire State Plaza Visitors Center and Gift Shop Account
     - 50327
 
 Personal service--regular (50100) ................. 42,000
 Temporary service (50200) ......................... 65,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ..................... 130,000
 Fringe benefits (60000) ........................... 62,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 303,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Parking Services Account
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,697,000
 Temporary service (50200) ........................ 765,000
 Holiday/overtime compensation (50300) ............ 348,000
 Supplies and materials (57000) ................... 154,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ................... 3,900,000
 Equipment (56000) ................................ 169,000
 Fringe benefits (60000) ........................ 2,306,000
 Indirect costs (58800) ........................... 100,000
                                             --------------
     Program account subtotal .................. 10,441,000
                                             --------------
 
   Enterprise Funds

                                    362                        12550-02-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Agencies Enterprise Fund
   Solid Waste Account
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Temporary service (50200) ........................ 100,000
 Contractual services (51000) ....................... 5,000
 Fringe benefits (60000) ........................... 55,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 163,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Building Administration Account - 55004
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,946,000
 Temporary service (50200) ........................ 119,000
 Holiday/overtime compensation (50300) ............ 213,000
 Supplies and materials (57000) ................. 2,783,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 29,616,000
 Equipment (56000) ................................ 161,000
 Fringe benefits (60000) ........................ 1,295,000
 Indirect costs (58800) ............................ 63,000
                                             --------------
     Program account subtotal .................. 36,206,000
                                             --------------

                                    363                        12550-02-7
 
                        OFFICE OF GENERAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and expenses related to the temporary emergency feeding
     assistance program.
   Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the temporary  emergency  feeding
     assistance program.
   Nonpersonal service (57050) ... 5,865,000 .......... (re.  $4,020,000)
 
 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. $1,182,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25025
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to state  administrative  costs  for
     the national lunch program.
   Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)

                                    364                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     750,840,000                 0
   Special Revenue Funds - Federal ....   2,403,946,000     3,388,010,500
   Special Revenue Funds - Other ......     413,298,000       253,815,000
                                       ----------------  ----------------
     All Funds ........................   3,568,084,000     3,641,825,500
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 167,437,000
                                                           --------------
 
   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
   Administrative  Hearing  Interchange   and

                                    365                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of health contained in the aid
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.
 
 Personal service--regular (50100) ............. 84,616,000
 Temporary service (50200) ........................ 329,000
 Holiday/overtime compensation (50300) .......... 1,893,000
 Supplies and materials (57000) ................. 6,496,000
 Travel (54000) ................................. 1,823,000
 Contractual services (51000) .................. 32,227,800
 Equipment (56000) .............................. 2,009,000
                                             --------------
   Total amount available ..................... 129,393,800
                                             --------------
 
 For services and expenses related to the New
   York State Donor Registry.
 
 Personal service--regular (50100) ................. 82,000
 Supplies and materials (57000) .................... 40,000
 Contractual services (51000) ...................... 28,000
                                             --------------
   Total amount available ......................... 150,000
                                             --------------
 
 For  suballocation to the office of children
   and family services through  a  memorandum

                                    366                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   of  understanding with the AIDS institute,
   for services and expenses related  to  HIV
   policy development and training.
 
 Personal service--regular (50100) ................ 135,000
                                             --------------
 
 For  suballocation  to  the  state education
   department through a memorandum of  under-
   standing  with  the  AIDS  institute,  for
   services and expenses of the provision  of
   HIV/AIDS/sexual    health   education   by
   regional training coordinators  for  staff
   in elementary and secondary schools.
 
 Contractual services (51000) ..................... 180,000
                                             --------------
 
 For  services  and  expenses  related to the
   emergency preparedness - stockpile.
 
 Contractual services (51000) ................... 1,200,000
                                             --------------

 For services and expenses related to  osteo-
   porosis prevention.
 
 Contractual services (51000) ...................... 30,700
                                             --------------
 
 For  grants  to  the United Hospital Fund of
   New York, Inc. for  studies,  reviews  and
   analysis,  to  be performed in conjunction
   with the department of health, on medicaid
   policy, operational and  other  issues  as
   defined by the department.
 
 Contractual services (51000) ..................... 695,600
                                             --------------
 
 For  services and expenses related to health
   information technology program.
 
 Contractual services (51000) ..................... 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.

                                    367                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 115,700
                                             --------------
 
 For  services  and  expenses  related to the
   operation of the incident reporting system
   (NYPORTS).
 
 Contractual services (51000) ..................... 590,300
                                             --------------
 
 For services and expenses for patient health
   information and quality improvement initi-
   atives.
 
 Contractual services (51000) ..................... 173,700
                                             --------------

 For services and expenses related to testing
   for adrenoleukodystrophy (ALD).
 
 Contractual services (51000) ..................... 110,000
                                             --------------
 
 For suballocation to the  office  of  mental
   health   for  services  and  expenses  for
   surveys of psychiatric residential  treat-
   ment facilities.
 
 Personal service--regular (50100) ................ 115,000
 Supplies and materials (57000) .................... 16,000
 Travel (54000) .................................... 45,000
 Equipment (56000) ................................. 70,000
                                             --------------
   Total amount available ......................... 246,000
                                             --------------
 
 For  services  and  expenses  related to the
   home health aide registry.

 Personal service--regular (50100) ................ 270,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ................... 1,512,000
 Equipment (56000) ................................. 16,000
                                             --------------
   Total amount available ....................... 1,800,000
                                             --------------
 
 For services and expenses related to  crimi-
   nal  history  background  checks for adult
   care facilities.

                                    368                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ................... 1,300,000
                                             --------------
     Program account subtotal ................. 136,287,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For  various  health prevention, diagnostic,
   detection and treatment services.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ....................... 3,195,000
 Nonpersonal service (57050) .................... 1,703,000
 Fringe benefits (60090) ........................ 1,758,000
 Indirect costs (58850) ........................... 224,000
                                             --------------
     Program account subtotal ................... 6,880,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   National Health Services Corps Account - 25144
 
 For administration of  the  national  health
   services corps. Notwithstanding any incon-
   sistent  provision  of law, and subject to
   the approval of the director of the  budg-
   et,  moneys  hereby  appropriated  may  be
   suballocated  to  the   higher   education
   services corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ......................... 230,000
 Nonpersonal service (57050) ....................... 63,000

                                    369                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60090) .......................... 127,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 436,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For various food and nutritional services.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 300,000
 Fringe benefits (60090) .......................... 275,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 1,125,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
 
 For various food and nutritional services.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

 Personal service (50000) ....................... 1,500,000
 Nonpersonal service (57050) ...................... 640,000
 Fringe benefits (60090) .......................... 825,000
 Indirect costs (58850) ............................ 84,000
                                             --------------
     Program account subtotal ................... 3,049,000
                                             --------------

                                    370                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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-
   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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ...................... 28,000
                                             --------------
     Program account subtotal ...................... 28,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Administration Program Account - 21982
 
 For services and expenses,  including  indi-
   rect  costs, related to the administration
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the

                                    371                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 4,318,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 2,574,000
 Fringe benefits (60000) ........................ 2,711,000
                                             --------------
     Program account subtotal ................... 9,666,000
                                             --------------
 
   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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 619,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 627,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 386,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 1,711,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    372                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,780,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 388,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 2,230,000
                                             --------------
     Program account subtotal ................... 6,489,000
                                             --------------
 
   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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    373                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 744,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 465,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 463,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 1,766,000
                                             --------------

 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Individuals with Disabilities-Part C Account - 25214
 
 For  activities  related  to  a  handicapped
   infants and toddlers program.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) ................... 18,449,000
 Fringe benefits (60090) ........................ 2,700,000
 Indirect costs (58850) ......................... 1,100,000
                                             --------------
     Program account subtotal .................. 27,249,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183

                                    374                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ...................... 11,527,000
 Nonpersonal service (57050) .................... 6,147,000
 Fringe benefits (60090) ........................ 6,340,000
 Indirect costs (58850) ........................... 807,000
                                             --------------
     Program account subtotal .................. 24,821,000
                                             --------------
 
   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.

                                    375                        12550-02-7

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ...................... 13,590,000
 Nonpersonal service (57050) ................... 10,820,000
 Fringe benefits (60090) ........................ 8,115,000
 Indirect costs (58850) ......................... 1,550,000
                                             --------------
     Program account subtotal .................. 34,075,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For various food and nutritional services.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    376                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18

 Personal service (50000) ....................... 4,848,000
 Nonpersonal service (57050) .................... 2,921,000
 Fringe benefits (60090) ........................ 2,667,000
 Indirect costs (58850) ........................... 339,000
                                             --------------
     Program account subtotal .................. 10,775,000
                                             --------------
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ...................... 26,284,000
 Nonpersonal service (57050) ................... 15,104,000
 Fringe benefits (60090) ....................... 14,457,000
 Indirect costs (58850) ......................... 1,982,000
                                             --------------
     Program account subtotal .................. 57,827,000
                                             --------------
 
   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.

                                    377                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Nonpersonal service (57050) .................... 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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ...................... 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-

                                    378                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,159,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 957,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
     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 law, rule or regu-
   lation to the contrary,  expenses  of  the
   department of health public service educa-
   tion  program  incurred pursuant to appro-
   priations  from   the   cable   television
   account of the state miscellaneous special
   revenue  funds shall be deemed expenses of
   the department of public service. No later
   than August 15, 2018, the commissioner  of
   the  department  of health shall submit an
   accounting  of  expenses  in  the  2017-18
   fiscal  year  to  the  chair of the public
   service commission for the chair's  review
   pursuant  to the provisions of section 217
   of the public service law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations

                                    379                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ..................... 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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Contractual services (51000) ...................... 25,000
                                             --------------
     Program account subtotal ...................... 25,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Drive Out Diabetes  Research  and  Education  Account  -
     22035
 
 For diabetes research and education pursuant
   to chapter 339 of the laws of 2001.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations

                                    380                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ..................... 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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ...................... 75,000
                                             --------------
     Program account subtotal ...................... 75,000
                                             --------------

 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant CEH Account - 25170
 
 For various health  prevention,  diagnostic,
   detection and treatment services.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the

                                    381                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ......................... 600,000
 Nonpersonal service (57050) ...................... 265,000
 Fringe benefits (60090) .......................... 752,000
 Indirect costs (58850) ............................ 56,000
                                             --------------
     Program account subtotal ................... 1,673,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For  services and expenses of various health
   prevention,  diagnostic,   detection   and
   treatment services.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ....................... 3,268,000
 Nonpersonal service (57050) .................... 1,742,000
 Fringe benefits (60090) ........................ 1,798,000
 Indirect costs (58850) ........................... 229,000
                                             --------------
     Program account subtotal ................... 7,037,000
                                             --------------
 
   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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    382                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ....................... 4,657,000
 Nonpersonal service (57050) .................... 2,485,000
 Fringe benefits (60090) ........................ 2,235,000
 Indirect costs (58850) ........................... 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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 416,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 185,000
 Indirect costs (58800) ........................... 126,000
                                             --------------
     Program account subtotal ..................... 774,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Low Level Radioactive Waste Account - 21066

 For  services  and expenses of the low-level
   radioactive waste siting program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-
   change  and  Transfer  Authority  and  the

                                    383                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ................ 310,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ...................... 95,000
 Equipment (56000) ................................. 40,000
 Fringe benefits (60000) .......................... 194,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
   Total amount available ......................... 721,000
                                             --------------
 
 For suballocation to the energy research and
   development authority, pursuant to chapter
   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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 871,000
                                             --------------
 
   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.

                                    384                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 209,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 14,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 129,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ..................... 367,000
                                             --------------
 
   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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 324,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) .................................. 1,000

                                    385                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 202,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 575,000
                                             --------------
 
   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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 364,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 8,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 228,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 613,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radiological Health Protection Program Account - 21965
 
 For services and  expenses  related  to  the
   radiological health protection account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and

                                    386                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,365,000
 Temporary service (50200) ......................... 12,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 46,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ...................... 14,000
 Equipment (56000) ................................. 18,000
 Fringe benefits (60000) ........................ 1,463,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 4,123,000
                                             --------------
 
   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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tattoo/Body Piercing Account - 22164

 For  services  and  expenses  related to the
   tattoo and body piercing program.

                                    387                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................. 10,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 28,000
 Fringe Benefits (60000) ............................ 6,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Ultraviolet Radiation Device Account - 22197
 
 For  services  and  expenses  related to the
   ultraviolet radiation device program.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................. 10,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 28,000
 Fringe Benefits (60000) ............................ 6,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Children's Health Insurance Account - 25148

                                    388                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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.
 Notwithstanding any  inconsistent  provision
   of  law,  this appropriation shall only be
   available for transfer or  interchange  to
   the   HCRA  resources  fund  HCRA  program
   account appropriation for the  purpose  of
   supporting  the  New  York  state  medical
   indemnity  fund  established  pursuant  to
   part  H  of chapter 59 of the laws of 2011
   in the event  that  the  director  of  the
   budget,  in  his  or  her sole discretion,
   authorizes the transfer or interchange  of
   the moneys hereby appropriated to the HCRA
   resources fund HCRA program account appro-
   priation,   provided   however,  any  such
   transfer or interchange for the  foregoing
   purpose shall not exceed $35,100,000.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ...................... 48,000,000
 Nonpersonal service (57050) ................... 59,600,000
 Fringe benefits (60090) ....................... 26,400,000
 Indirect costs (58850) ......................... 3,400,000
                                             --------------
   Total amount available ..................... 137,400,000
                                             --------------

                                    389                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 The money hereby appropriated  is  available
   for  payment  of aid heretofore accrued or
   hereafter accrued.
 For state grants for poison control centers.
 Notwithstanding  any  inconsistent provision
   of law, this appropriation shall  only  be
   available  for  transfer or interchange to
   the  HCRA  resources  fund  HCRA   program
   account appropriation for state grants for
   poison  control  centers in the event that
   the director of the budget, in his or  her
   sole  discretion,  authorizes the transfer
   or interchange of the moneys hereby appro-
   priated to the HCRA  resources  fund  HCRA
   program  account  appropriation  for state
   grants   for   poison   control   centers,
   provided  however, any such interchange or
   transfer for the foregoing  purpose  shall
   not exceed $1,100,000.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Nonpersonal service (57050) .................... 1,100,000
                                             --------------
     Program account subtotal ................. 138,500,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Children's Health Insurance Account - 20810
 
 The  money  hereby appropriated is available
   for payment of aid heretofore  accrued  or
   hereafter accrued.
 For  services  and  expenses  related to the
   children's   health   insurance    program
   authorized  pursuant to title 1-A of arti-
   cle 25 of the public health law.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any

                                    390                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   department,  agency  or  public  authority
   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-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 466,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 3,000,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 317,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
     Program account subtotal ................... 3,869,000
                                             --------------
 
 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   EPIC Premium Account - 20818
 
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-

                                    391                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,050,000
 Supplies and materials (57000) .................... 22,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) .................. 10,291,000
 Equipment (56000) ................................. 11,000
 Fringe benefits (60000) .......................... 607,000
                                             --------------
   Total amount available ...................... 12,999,000
                                             --------------
 
 For  suballocation  to  the state office for
   the aging for the  administration  of  the
   elderly  pharmaceutical insurance coverage
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 225,000
                                             --------------
     Program account subtotal .................. 13,224,000
                                             --------------
 
 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  to support the
   administration  of  the   essential   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.

                                    392                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   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-
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Personal service--regular (50100) .............. 1,836,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) .................. 58,454,000
 Equipment (56000) .................................. 7,000
                                             --------------
 
 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   HCRA Program Account - 20807
 
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any

                                    393                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 For services and expenses related to  audit-
   ing  or  payment  of  audit  contracts  to
   determine payor  and  provider  compliance
   requirements.
 
 Contractual services (51000) .................. 10,000,000
                                             --------------
 
 For  services  and  expenses  related to the
   pool administration.
 
 Contractual services (51000) ................... 4,200,000
                                             --------------
 
 For services and expenses related to  audit-
   ing  or  payment  of  audit  contracts  to
   determine hospital compliance  with  para-
   graph  6  of  subdivision  (a)  of section
   405.4 of title 10, NYCRR.
 
 Contractual services (51000) ................... 1,100,000
                                             --------------
 
 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000
                                                           --------------

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Batavia Home Donation Account - 20113
 
 For services and expenses of  patient  bene-
   fits   and   other  activities  and  other
   services as funded by gifts and donations.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

                                    394                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) .................... 35,000
                                             --------------
     Program account subtotal ...................... 35,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Montrose Donation Account - 20114
 
 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services as funded by gifts and donations.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Oxford Gifts and Donations Account - 20110
 
 For  services  and expenses of patient bene-
   fits and other activities and services  as
   funded by gifts and donations.

                                    395                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) ................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   St. Albans Donation Account - 20111
 
 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services as funded by gifts and donations.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Home Assistance Account
 
 For  services  and expenses for the care and
   maintenance of veterans' homes operated by
   agencies of the state in  accordance  with
   section  81  of  the  state  finance  law.
   Notwithstanding  any  provision  of   law,
   rule,  or regulation to the contrary, this
   appropriation  may  be   suballocated   or
   transferred  to each of the following five
   special revenue funds, and  in  accordance
   with  subdivision  4  of section 81 of the
   state finance law, in an amount  equal  to

                                    396                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   one  fifth of the total receipts: New York
   city  veterans'  home  account,  New  York
   State  home  for veterans and their depen-
   dents  at  Oxford  account, New York state
   home  for  veterans  in  the  Lower-Hudson
   Valley   account,  the  Western  New  York
   veterans'  home  account,  and  the  state
   university  of New York Long Island veter-
   ans' home account.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   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  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    397                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   part  of  this  appropriation  as if fully
   stated.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ............. 36,585,000
 Temporary service (50200) ...................... 3,052,000
 Holiday/overtime compensation (50300) ............ 941,000
 Supplies and materials (57000) ................. 5,000,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) .................. 14,870,000
 Equipment (56000) .............................. 1,000,000
 Fringe benefits (60000) ........................ 1,000,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal .................. 62,481,000
                                             --------------
 
   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 section 409-c of the  public
   health  law  or any other provision of law
   to the contrary,  expenditures  authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-

                                    398                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 16,106,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ................. 1,105,000
 Travel (54000) ................................. 1,000,000
 Contractual services (51000) ................... 5,933,000
 Equipment (56000) ................................ 500,000
 Fringe benefits (60000) ........................ 8,236,000
 Indirect costs (58800) ............................ 75,000
                                             --------------
     Program account subtotal .................. 33,055,000
                                             --------------
 
   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  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-

                                    399                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 17,252,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............ 500,000
 Supplies and materials (57000) ................. 3,420,000
 Travel (54000) .................................... 90,000
 Contractual services (51000) ................... 2,443,000
 Equipment (56000) ................................ 250,000
 Fringe benefits (60000) ........................ 1,003,000
 Indirect costs (58800) ............................ 58,000
                                             --------------
     Program account subtotal .................. 25,516,000
                                             --------------
 
   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-
   Hudson Valley account.
 Notwithstanding section 409-c of the  public
   health  law  or any other provision of law
   to the contrary,  expenditures  authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-

                                    400                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 17,266,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............ 500,000
 Supplies and materials (57000) ................. 2,453,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ................... 4,765,000
 Equipment (56000) ................................ 300,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
     Program account subtotal .................. 25,868,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Western New York Veterans' Home Account - 22143
 
 For services and expenses of the Western New
   York veterans' home.
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the

                                    401                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 9,219,000
 Temporary service (50200) ........................ 300,000
 Holiday/overtime compensation (50300) ............ 300,000
 Supplies and materials (57000) ................. 1,100,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 2,943,000
 Equipment (56000) ................................ 190,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal .................. 14,093,000
                                             --------------
 
 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,970,214,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  section  40  of  the  state
   finance  law  or  any  other  law  to  the
   contrary, all medical assistance appropri-
   ations made from this account shall remain
   in full force and effect in accordance, in
   the aggregate, with the  following  sched-
   ule:  not  more  than  50  percent for the
   period April 1, 2017 to  March  31,  2018;
   and  the  remaining  amount for the period
   April 1, 2018 to March 31, 2019,  provided
   however,  the  director  of the budget may
   (i) decrease the lapse date  of  appropri-
   ations  heretofore  enacted for the period
   from April 1, 2016 to March 31, 2017 to  a
   date  between  April  1, 2017 to September
   14, 2017 as determined by the director  of
   the  budget with notice to the state comp-

                                    402                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   troller, and (ii) reduce the  availability
   of  funds under appropriations enacted for
   the period April  1,  2017  to  March  31,
   2018.
 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,  2017  through  March  31, 2018,
   shall not exceed $19,726,075,000 except as
   provided below and  state  share  medicaid
   spending, in the aggregate, for the period
   April  1,  2018  through  March  31, 2019,
   shall not exceed $20,797,987,000,  but  in
   no  event shall department of health state
   funds medicaid  spending  for  the  period
   April  1,  2017  through  March  31,  2019
   exceed $40,524,062,000 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, changes to the availability
   of  federal  financial  participation   in
   medicaid expenditures, or change in feder-
   al    medicaid    eligibility    criteria,
   increases in provider revenues, reductions
   in local social services district payments
   for  medical  assistance   administration,
   minimum wage increases and beginning April
   1,  2013  the operational costs of the New
   York state medical indemnity fund,  pursu-
   ant to chapter 59 of the laws of 2011, and
   state  costs or savings from the essential
   plan. 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 decla-
   ration of emergency. The director  of  the
   budget,  in  consultation with the commis-

                                    403                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   sioner of health, shall assess on a month-
   ly  basis  known  and  projected  medicaid
   expenditures by category 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 expend-
   itures  are  expected  to  cause  medicaid
   spending  for  such  period  to exceed the
   aggregate limit specified herein for  such
   period,  the  state  medicaid director, in
   consultation  with  the  director  of  the
   budget  and  the  commissioner  of health,
   shall develop  a  medicaid  savings  allo-
   cation  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-

                                    404                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   ticable, and shall be made uniformly with-
   in a category of service,  to  the  extent
   practicable, except where the commissioner
   determines   that   there  are  sufficient
   grounds for non-uniformity, including  but
   not   limited  to:  the  extent  to  which
   specific 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

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   described in paragraph (a) of this  subdi-
   vision or provide notice pursuant to para-
   graph  (b)  of this subdivision if, in the
   discretion  of the commissioner, expedited
   development and implementation of a  medi-
   caid  savings allocation 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

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   and projected department of  health  medi-
   caid expenditures as described in subdivi-
   sion  1  of this section, and factors that
   could result in medicaid disbursements for
   the  relevant  state fiscal year to exceed
   the projected department of  health  state
   funds  disbursements in the enacted budget
   financial plan pursuant to  subdivision  3
   of  section  23  of the state finance law,
   including spending increases or  decreases
   due   to:  enrollment  fluctuations,  rate
   changes, utilization changes, MRT  invest-
   ments,   and  shift  of  beneficiaries  to
   managed care; and  variations  in  offline
   medicaid  payments;  and  (b)  the actions
   taken to implement  any  medicaid  savings
   allocation  plan  implemented  pursuant to
   subdivision 4 of this  section,  including
   information  concerning the impact of such
   actions on each category  of  service  and
   each  geographic region of the state. Each
   such 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

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   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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law, rule or  regulation
   to the contrary:
 1. In the event that receipts, including but
   not  limited  to receipts from the federal
   government  are  less  than   the   amount
   assumed  in  the 2017-2018 financial plan,
   as determined by the director of the budg-
   et, the amount available for payment under
   this appropriation may be reduced  by  the
   director  of the budget in accordance with
   a written allocation plan  promulgated  by
   the  director of the budget to offset that
   loss in receipts. Such written  allocation
   plan  shall specify the uniform percentage
   reductions  of  the   appropriations   and
   related cash disbursements subject to such
   plan,  and  be  filed with the state comp-
   troller, the  chairperson  of  the  senate
   finance  committee  and the chairperson of
   the assembly ways and means committee  and
   posted  on  the  website  of  the New York
   state division of the budget  within  five
   business days of such filing. The director
   of the budget may revise the written allo-
   cation  plan subsequent to its filing with
   the state comptroller, the chairperson  of
   the   senate  finance  committee  and  the
   chairperson of the assembly ways and means
   committee and shall repost revisions  that
   materially alter such plan; and
 2.  the  commissioner  of  the department of
   health shall have the  authority  to  take
   such  actions as he or she deems necessary
   to implement and/or achieve the reductions
   set forth in the written  allocation  plan
   subject to the approval of the director of
   the budget, including, but not limited to,
   reducing   spending  and  liabilities  for
   statutorily  authorized   programs.   Such
   reductions  shall  be  made  in compliance

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   with any applicable federal  law,  and  to
   the extent practicable shall be made:
 (a)uniformly  against  existing  liabilities
   and spending; and
 (b)  in  a  manner  that  maximizes  federal
   financial participation, if applicable.
 Provided,  however,  any  reductions made to
   this appropriation in accordance with  the
   above  written allocation plan may, at the
   discretion of the director of the  budget,
   be  made  in  lieu  of, or in addition to,
   adjustments made by the  director  of  the
   budget  to  projected department of health
   medicaid state funds disbursements in  the
   enacted  budget financial plan pursuant to
   this appropriation.
 Notwithstanding any  inconsistent  provision
   of  law to the contrary, funds may be used
   by  the  department  for   outside   legal
   assistance on issues involving the federal
   government,  the  conduct  of preadmission
   screening  and  annual  resident   reviews
   required  by the state's medicaid program,
   computer matching with insurance  carriers
   to  insure  that  medicaid is the payer of
   last resort,  activities  related  to  the
   management  of the pharmacy benefit avail-
   able under the medicaid program and admin-
   istrative expenses of other health  insur-
   ance programs of the department of health.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of health contained in the  aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those aid to localities appropriations  as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019:
   (a)  The department of health may identify
   for review drugs which: when first  intro-
   duced  on  the  market,  are prohibitively
   expensive for patients who  could  benefit
   from  the  drug;  which suddenly or over a
   relatively brief period of time experience
   a large price increase and  such  increase

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   is not explained by a significant increase
   in ingredient costs or by some other rele-
   vant  factor;  or  are  priced  dispropor-
   tionally  given  that  they  offer limited
   therapeutic benefits. Drugs identified  by
   the  department  of  health for review may
   include brand name or generic drugs, drugs
   produced by multiple manufacturers or by a
   single manufacturer, drugs  reimbursed  by
   commercial   and/or   public  payers,  and
   prescription and nonprescription drugs.
   (b) The department of health may  request,
   and   drug   manufacturers  shall  provide
   information with respect to drugs  identi-
   fied by the department for review, includ-
   ing:  the actual cost of developing, manu-
   facturing, producing (including  the  cost
   per  dose of production), and distributing
   the drug; research and  development  costs
   of  the drug, including payments to prede-
   cessor entities  conducting  research  and
   development,  such as biotechnology compa-
   nies, universities  and  medical  schools,
   and  private research institutions; admin-
   istrative,  marketing,   and   advertising
   costs for the drug, apportioned by market-
   ing   activities   that  are  directed  to
   consumers, marketing activities  that  are
   directed  to  prescribers,  and  the total
   cost of all marketing and advertising that
   is directed  primarily  to  consumers  and
   prescribers in New York, including but not
   limited to prescriber detailing, copayment
   discount  programs, and direct-to-consumer
   marketing; the extent  of  utilization  of
   the  drug;  prices  for  the drug that are
   charged to purchasers outside  the  United
   States; prices charged to typical purchas-
   ers in the state, including but not limit-
   ed to pharmacies, pharmacy chains, pharma-
   cy    wholesalers,    or    other   direct
   purchasers;  the   average   rebates   and
   discounts provided per payer type; and the
   average  profit  margin  of each drug over
   the  prior  five-year   period   and   the
   projected  profit  margin  anticipated for
   such drug. All information disclosed shall
   be considered confidential and  shall  not
   be  disclosed  by the department of health
   in  a  form  that  identifies  a  specific
   manufacturer  or  prices charged for drugs
   by  such  manufacturer,  except   as   the

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   commissioner   of   health  determines  is
   necessary to carry out this section, or to
   allow the department, the attorney  gener-
   al,  the state comptroller, or the centers
   for  medicare  and  medicaid  services  to
   perform  audits  or investigations author-
   ized by law.
   (c) The department  of  health  may  refer
   cost  and  pricing  information  collected
   pursuant to subparagraph (b) of this para-
   graph with respect to a drug to  the  drug
   utilization  review  board  established by
   section 369-bb of the social services  law
   and  request  the  board  to  determine  a
   value-based, per-unit benchmark price  for
   the  drug,  taking into consideration such
   cost and pricing information  as  well  as
   other  factors,  including but not limited
   to: the seriousness and prevalence of  the
   disease  or  condition  that is treated by
   the drug; the extent of utilization of the
   drug; the effectiveness  of  the  drug  in
   treating  the  conditions  for which it is
   prescribed; the likelihood that use of the
   drug  will  reduce  the  need  for   other
   medical  care,  including hospitalization;
   the average  wholesale  price  and  retail
   price  of  the drug; the number of pharma-
   ceutical manufacturers  that  produce  the
   drug; and whether there are pharmaceutical
   equivalents to the drug.
   (d)  If the price at which a drug is being
   sold by a manufacturer exceeds the  bench-
   mark  price for the drug determined by the
   drug utilization review board pursuant  to
   subparagraph  (c)  of  this paragraph, the
   commissioner  of  health  shall  designate
   such  drug a high priced drug. The commis-
   sioner shall publish on the department  of
   health  website a list of drugs designated
   as high  priced  drugs  pursuant  to  this
   subparagraph, along with the date on which
   each  drug first appeared on that list and
   the benchmark price for such  drug  deter-
   mined   by  the  drug  utilization  review
   board.
   (e) The commissioner of health may require
   a drug manufacturer to provide rebates  to
   the department of health for a drug deter-
   mined to be a high priced drug pursuant to
   subparagraph  (c)  of  this paragraph when
   such drug is paid for under  the  medicaid

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   program.  Any  such  rebates  shall  be in
   addition to any  rebates  payable  to  the
   department of health pursuant to any other
   provision  of  federal  or  state  law and
   shall apply to drugs dispensed  to  enrol-
   lees of managed care providers pursuant to
   section  364-j  of the social services law
   and to drugs dispensed to medicaid recipi-
   ents who are not enrollees of such provid-
   ers.
   (f) The duties  of  the  drug  utilization
   review board established by section 369-bb
   of   the  social  services  law  shall  be
   expanded to include  reviewing  the  costs
   and pricing of specific drugs submitted by
   the   department  of  health  pursuant  to
   subparagraph (c) of  this  paragraph,  and
   formulating   recommendations   as   to  a
   value-based, per-unit benchmark price  for
   such  drugs. For this purpose, the member-
   ship of the drug utilization review  board
   shall  be  increased  by four members: two
   health care economists, one  actuary,  and
   one  representative  of  the department of
   financial services.
   Provided, however, if this chapter  appro-
   priates  sufficient  additional  funds  to
   allow medical assistance to  be  furnished
   without  the  identification  of high cost
   drugs and the collection  of  supplemental
   medicaid rebates from the manufacturers of
   such  drugs,  then  the provisions of this
   paragraph shall not  apply  and  shall  be
   considered  null  and void as of March 31,
   2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March  31,  2019,  medicaid  payments  for
   drugs dispensed by  pharmacies  which  may
   not be dispensed without a prescription as
   required  by section 6810 of the education
   law  and  are  covered  by  the   medicaid
   program  pursuant  to  paragraph  (g-1) of
   subdivision 2  of  section  365-a  of  the
   social  services  law, and drugs which are
   available  without   a   prescription   as
   required  by section 6810 of the education
   law  and  are  covered  by  the   medicaid
   program   pursuant  to  paragraph  (a)  of
   subdivision 4  of  section  365-a  of  the
   social  services  law shall be as follows:

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   (a) if the drug  dispensed  is  a  generic
   prescription  drug,  or  is a drug that is
   available  without  a  prescription,   the
   lower  of:  (i)  an  amount  equal  to the
   national average drug acquisition cost set
   by the federal centers  for  medicare  and
   medicaid services for the drug, if any, or
   if  such  amount  is  not  available,  the
   wholesale acquisition  cost  of  the  drug
   based  on the package size dispensed from,
   as reported by the prescription drug pric-
   ing service used by the  department,  less
   seventeen  and  one-half  percent thereof;
   (ii) the  federal  upper  limit,  if  any,
   established  by  the  federal  centers for
   medicare and medicaid services; (iii)  the
   state  maximum  acquisition  cost  if any,
   established by the  department  of  health
   using   a   similar  methodology  as  that
   utilized by the centers for  medicare  and
   medicaid   services  in  establishing  the
   federal upper payment limit; or  (iv)  the
   dispensing  pharmacy's usual and customary
   price charged to the general  public;  (b)
   if  the  drug  dispensed  is  a brand-name
   prescription drug, the lower  of:  (i)  an
   amount  equal to the national average drug
   acquisition  cost  set  by   the   federal
   centers for medicare and medicaid services
   for the drug, if any, or if such amount is
   not  available,  the wholesale acquisition
   cost of the drug based on the package size
   dispensed  from,  as   reported   by   the
   prescription  drug pricing service used by
   the  department,  less  three  and   three
   tenths   percent   thereof;  or  (ii)  the
   dispensing pharmacy's usual and  customary
   price  charged  to  the general public. In
   addition to such payments, the  department
   shall pay a professional pharmacy dispens-
   ing  fee  for  each such drug dispensed in
   the amount  of  $10  per  prescription  or
   written order of a practitioner; provided,
   however  that this professional dispensing
   fee will  not  apply  to  drugs  that  are
   available   without   a   prescription  as
   required by section 6810 of the  education
   law  but  do  not meet the definition of a
   covered  outpatient   drug   pursuant   to
   section  1927K of the social security act.
   Provided, however, if this chapter  appro-
   priates  sufficient  additional  funds  to

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   allow the department of health  to  deter-
   mine  the  medicaid reimbursement of drugs
   without using a methodology that  includes
   consideration of the national average drug
   acquisition   cost   set  by  the  federal
   centers for medicare and medicaid services
   for the drugs or otherwise  complies  with
   federal    medicaid    requirements    for
   reimbursement of covered outpatient drugs,
   then  the  provisions  of  this  paragraph
   shall  not  apply  and shall be considered
   null and void as of March 31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019, the commissioner of health
   shall  require,  with  respect to medicaid
   reimbursement  of  drugs,  prior  authori-
   zation  for  any  refill of a prescription
   for a controlled substance, as defined  in
   section  3302  of  the  public health law,
   when more than a seven-day supply  of  the
   previously  dispensed amount should remain
   were the product used  as  normally  indi-
   cated.  Provided, however, if this chapter
   appropriates sufficient  additional  funds
   to  allow  medicaid  to pay for refills of
   prescriptions for  controlled  substances,
   without  prior authorization, when up to a
   ten-day supply of the previously dispensed
   amount should remain were the product used
   as normally indicated, then the provisions
   of this  paragraph  shall  not  apply  and
   shall  be  considered  null and void as of
   March 31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March  31,  2019,  the  medical assistance
   program may authorize payment for  a  drug
   that  is  not  on  the preferred drug list
   established pursuant to section 272 of the
   public health law if certain criteria  are
   met, including: (a) the preferred drug has
   been  tried  by the patient and has failed
   to produce the  desired  health  outcomes;
   (b)  the  patient  has tried the preferred
   drug and has experienced unacceptable side
   effects; (c) the patient has  been  stabi-
   lized  on a non-preferred drug and transi-
   tion  to  the  preferred  drug  would   be
   medically  contraindicated;  or  (d) other

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   clinical  indications  identified  by  the
   committee  for  the  patient's  use of the
   non-preferred drug,  which  shall  include
   consideration  of  the  medical  needs  of
   special populations,  including  children,
   elderly,  chronically  ill,  persons  with
   mental  health  conditions,  and   persons
   affected  by  HIV/AIDS.  In the event that
   the patient does not meet  this  criteria,
   the   prescriber  may  provide  additional
   information  to  the  medical   assistance
   program  to  justify  the use of the drug.
   The  medical  assistance   program   shall
   provide  a  reasonable opportunity for the
   prescriber to reasonably  present  his  or
   her  justification of prior authorization.
   The  medical   assistance   program   will
   consider  the  additional  information and
   the justification presented  to  determine
   whether  the  use  of  a prescription drug
   that is not on the preferred drug list  is
   warranted.  In  the case of atypical anti-
   psychotics and antidepressants,  if  after
   consultation  with  the medical assistance
   program, the prescriber,  in  his  or  her
   reasonable  professional  judgment, deter-
   mines that the use of a prescription  drug
   that  is not on the preferred drug list is
   warranted, the prescriber's  determination
   shall  be final. In addition, managed care
   providers  participating  in  the  medical
   assistance  program  shall  be required to
   cover  non-formulary  drugs  for   medical
   assistance  recipients  only if such drugs
   are  in  the  atypical  antipsychotic  and
   antidepressant  therapeutic classes and if
   the prescriber, after consulting with  the
   managed  care  provider, demonstrates that
   such drugs, in the prescriber's reasonable
   professional   judgment,   are   medically
   necessary  and warranted. Provided, howev-
   er, if this  chapter  appropriates  suffi-
   cient   additional   funds  to  allow  the
   medical  assistance  program  to  pay  for
   drugs,  other  than  drugs in the atypical
   antipsychotic and antidepressant therapeu-
   tic classes, that are not on the preferred
   drug list or on the formulary of a managed
   care provider participating in the medical
   assistance program  based  solely  on  the
   determination  of  the prescriber that the
   use of the drugs is  warranted,  then  the

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   provisions  of  this  paragraph  shall not
   apply and shall  be  considered  null  and
   void as of March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March  31,  2019,  a  physician   licensed
   pursuant  to  article 131 of the education
   law shall  be  authorized  to  voluntarily
   establish   a   comprehensive   medication
   management protocol with a qualified phar-
   macist to provide comprehensive medication
   management services for a patient who  has
   not  met  clinical goals of therapy, is at
   risk  for  hospitalization,  or  whom  the
   physician   deems  to  need  comprehensive
   medication  management  services.  Partic-
   ipation  by  the  patient in comprehensive
   medication management  services  shall  be
   voluntary.  Under  a comprehensive medica-
   tion  management  protocol,  a   qualified
   pharmacist  shall  be  permitted  to:  (a)
   adjust or manage a  drug  regimen  of  the
   patient,  which may include adjusting drug
   strength, frequency of  administration  or
   route of administration, discontinuance of
   therapy  or  initiation  of  a  drug which
   differs from that initially prescribed  by
   the  patient's physician; (b) evaluate the
   need for, and  order  or  perform  routine
   patient  monitoring  functions  or disease
   state laboratory tests related  solely  to
   comprehensive  medication  management  for
   the specific chronic disease  or  diseases
   specified within the comprehensive medica-
   tion  management  protocol; (c) access the
   complete patient medical record maintained
   by the physician with whom he or  she  has
   the  comprehensive  medication  management
   protocol and document any adjustments made
   pursuant to the protocol in the  patient's
   medical  record  and  notify the patient's
   treating  physician  in  a  timely  manner
   electronically or by other means. Under no
   circumstances  shall the qualified pharma-
   cist be permitted to  delegate  comprehen-
   sive medication management services to any
   other licensed pharmacist or other pharma-
   cy  personnel.  Any medication adjustments
   made by the qualified pharmacist  pursuant
   to the comprehensive medication management
   protocol,  including  adjustments  in drug

                                    416                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   strength, frequency or route  of  adminis-
   tration,  or  initiation  of  a drug which
   differs from that initially prescribed and
   as   documented  in  the  patient  medical
   record,   shall   be   deemed   an    oral
   prescription authorized by an agent of the
   patient's  treating physician and shall be
   dispensed consistent with section 6810  of
   article 137 of the education law. A physi-
   cian  licensed  pursuant to article 131 of
   the education law who  has  responsibility
   for  the  treatment  and care of a patient
   for a  chronic  disease  or  diseases  may
   refer  the  patient to a qualified pharma-
   cist for comprehensive medication  manage-
   ment  services, pursuant to the comprehen-
   sive medication management  protocol  that
   the  physician  has  established  with the
   qualified pharmacist. Such referral  shall
   be  documented  in  the  patient's medical
   record. For purposes  of  this  paragraph:
   (a) "qualified pharmacist" means a pharma-
   cist  who maintains a current unrestricted
   license pursuant to  article  137  of  the
   education law and who has completed one or
   more  programs, accredited by the accredi-
   tation council for pharmacy education, for
   the medication  management  of  a  chronic
   disease  or  diseases;  (b) "comprehensive
   medication  management"  means  a  program
   that   ensures  a  patient's  medications,
   whether prescription  or  nonprescription,
   are  individually  assessed  to  determine
   that each medication  is  appropriate  for
   the  patient,  effective  for  the medical
   condition, safe  given  comorbidities  and
   other medications being taken, and able to
   be  taken  by the patient as intended; and
   (c) "comprehensive  medication  management
   protocol"  means a written document pursu-
   ant to and consistent with any  applicable
   state  and  federal  requirements, that is
   entered into voluntarily  by  a  physician
   licensed  pursuant  to  article 131 of the
   education law and a  qualified  pharmacist
   which   addresses  a  chronic  disease  or
   diseases and that describes the nature and
   scope  of  the  comprehensive   medication
   management services to be performed by the
   qualified  pharmacist. Comprehensive medi-
   cation management protocols between physi-
   cians and qualified pharmacists  shall  be

                                    417                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
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   made available to the department of health
   for  review  and to ensure compliance with
   this paragraph,  upon  request.  Provided,
   however,   if  this  chapter  appropriates
   sufficient additional funds to allow medi-
   caid  to  pay  the  costs  of   additional
   services, including hospitalization, need-
   ed by recipients with chronic diseases who
   do  not  achieve clinical goals of therapy
   due to the lack of  comprehensive  medica-
   tion  management,  then  the provisions of
   this paragraph shall not apply  and  shall
   be  considered  null  and void as of March
   31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019, the commissioner of health
   may  by  regulation  specify certain drugs
   which   may   be   dispensed   without   a
   prescription  as  required by section 6810
   of the education law that shall  be  reim-
   bursed  by the medicaid program in accord-
   ance with a price schedule established  by
   such commissioner. Amendments to the regu-
   lation  specifying  medicaid reimbursable,
   nonprescription drugs may  be  adopted  by
   the commissioner of health on an emergency
   basis.  The  copayment  charged  for drugs
   dispensed  without   a   prescription   as
   required  by section 6810 of the education
   law but which are reimbursed by the  medi-
   caid   program   shall   be   one  dollar.
   Provided, however, if this chapter  appro-
   priates  sufficient  additional  funds  to
   allow the medicaid program to continue  to
   cover drugs which may be dispensed without
   a prescription as required by section 6810
   of  the  education  law  with  a  required
   copayment of only $0.50, and  without  the
   ability  to  remove drugs from the list of
   covered over-the-counter drugs by means of
   emergency rulemaking, then the  provisions
   of  this  paragraph  shall  not  apply and
   shall be considered null and  void  as  of
   March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the commissioner of health
   may require manufacturers of  drugs  other
   than  single  source  drugs  and innovator

                                    418                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   multiple source drugs, as such  terms  are
   defined  at  42  U.S.C.  §  1396r-8(k), to
   provide  rebates  to  the  department   of
   health  for  generic  drugs covered by the
   medical assistance  program  whose  prices
   increase  at  a rate greater than the rate
   of inflation. Such  rebates  shall  be  in
   addition  to  any  rebates  payable to the
   department of health pursuant to any other
   provision of  federal  or  state  law.  In
   determining  the amount of such additional
   rebates for generic drugs, the commission-
   er of health may use a methodology similar
   to that used by the centers  for  medicare
   and  medicaid  services in determining the
   amount  of  any  additional  rebates   for
   single   source   and  innovator  multiple
   source drugs, as set forth at 42 U.S.C.  §
   1396-8.  The additional rebates authorized
   pursuant to this paragraph shall apply  to
   generic  prescription  drugs  dispensed to
   medical assistance  enrollees  of  managed
   care  providers  pursuant to section 364-j
   of the social services law and to  generic
   prescription  drugs  dispensed  to medical
   assistance recipients who are  not  enrol-
   lees of such providers. Provided, however,
   if  this  chapter  appropriates sufficient
   additional funds to allow medical  assist-
   ance  to  pay  for the cost of drugs other
   than single  source  drugs  and  innovator
   multiple  source drugs without the receipt
   of additional rebates, then the provisions
   of this  paragraph  shall  not  apply  and
   shall  be  considered  null and void as of
   March 31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019, the commissioner of health
   shall, to the extent necessary, submit the
   appropriate  waivers,  including  but  not
   limited to those  authorized  pursuant  to
   sections  1115  and  1915  of  the federal
   social   security   act    or    successor
   provisions,  and  any other waivers neces-
   sary to allow, effective October 1,  2017,
   limiting  enrollment  in managed long term
   care plans certified under section  4403-f
   of  the  public  health  law  to  medicaid
   recipients who  are  in  need  of  nursing
   facility  level  of  care. This limitation

                                    419                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   would  not  apply  to  medical  assistance
   recipients  already  enrolled in a managed
   long term care plan on  October  1,  2017;
   however,  if  such  recipients  are disen-
   rolled from their managed long  term  care
   plan, a need for nursing facility level of
   care  would  be  a prerequisite for subse-
   quent enrollment in a  managed  long  term
   care  plan.  Provided,  however,  if  this
   chapter appropriates sufficient additional
   funds to  pay  for  medicaid  coverage  of
   services  provided  or arranged by managed
   long term care plans  for  recipients  who
   are  not in need of nursing facility level
   of care, then the provisions of this para-
   graph shall not apply and shall be consid-
   ered null and void as of March 31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019, the medicaid program shall
   not pay residential health care facilities
   to  reserve  beds  for medicaid recipients
   while they are temporarily hospitalized or
   on leave of absence from the facility, and
   shall establish  a  prospective  per  diem
   adjustment  to  medicaid payments to resi-
   dential health care facilities, other than
   residential health care facilities provid-
   ing services primarily to  children  under
   the   age   of   twenty-one,   to  achieve
   $18,000,000 in  savings  to  the  medicaid
   program.  Provided, however, if this chap-
   ter  appropriates  sufficient   additional
   funds to allow the department of health to
   continue   to   make   such  reserved  bed
   payments and to avoid making a prospective
   per diem adjustment to  medicaid  payments
   to  residential  health care facilities to
   achieve  $18,000,000  in  savings  to  the
   medicaid  program,  then the provisions of
   this paragraph shall not apply  and  shall
   be  considered  null  and void as of March
   31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019, benefits under the medical
   assistance  program  shall be furnished to
   applicants in cases where,  although  such
   applicant  has a responsible relative with
   sufficient income and resources to provide

                                    420                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   medical   assistance,   the   income   and
   resources  of the responsible relative are
   not available to such applicant because of
   the  absence  of  such  relative  and  the
   refusal or failure of such absent relative
   to provide the necessary care and  assist-
   ance. In such cases, however, the furnish-
   ing  of  such  assistance  shall create an
   implied contract with such  relative,  and
   the  cost  thereof  may  be recovered from
   such relative in accordance with  title  6
   of  article  3  of the social services law
   and other applicable  provisions  of  law.
   Provided,  however, if this chapter appro-
   priates  sufficient  additional  funds  to
   allow  medical  assistance to be furnished
   in situations in which a responsible rela-
   tive who is not absent from the  household
   fails or refuses to provide necessary care
   and  assistance,  then  the  provisions of
   this paragraph shall not apply  and  shall
   be  considered  null  and void as of March
   31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019, the commissioner of health
   is  authorized  to  assume  responsibility
   from a local social services official  for
   the  provision and reimbursement of trans-
   portation   costs   under   the   medicaid
   program.  If  the  commissioner  of health
   elects to assume such  responsibility,  he
   or  she  shall  notify  the  local  social
   services official in  writing  as  to  the
   election, the date upon which the election
   shall  be  effective, and such information
   as to transition of responsibilities as he
   or she deems prudent. The commissioner  of
   health  is  authorized  to contract with a
   transportation  manager  or  managers   to
   manage   transportation  services  in  any
   local social services district,  including
   transportation    services   provided   or
   arranged for enrollees of medicaid managed
   care and managed long term care plans. Any
   transportation   manager    or    managers
   selected  by the commissioner of health to
   manage transportation services shall  have
   proven  experience  in coordinating trans-
   portation services  in  a  geographic  and
   demographic  area  similar  to the area in

                                    421                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   New York state within which the contractor
   would manage  the  provision  of  medicaid
   transportation  services.  Such a contract
   or  contracts  may  include responsibility
   for: review, approval  and  processing  of
   transportation  orders;  management of the
   appropriate level of transportation  based
   on  documented  patient  medical need; and
   development of new technologies leading to
   efficient transportation services. If  the
   commissioner  of  health  elects to assume
   such responsibility from  a  local  social
   services district, he or she shall examine
   and,  if appropriate, adopt quality assur-
   ance measures that may  include,  but  are
   not  limited to, global positioning track-
   ing  system  reporting  requirements   and
   service  verification  mechanisms. Any and
   all reimbursement rates developed by medi-
   caid  transportation  managers  shall   be
   subject  to the review and approval of the
   commissioner of health. Provided, however,
   if this  chapter  appropriates  sufficient
   additional   funds  to  pay  for  medicaid
   transportation   services   provided    or
   arranged  for  enrollees  of  managed long
   term care  plans  without  the  use  of  a
   transportation  manager  or managers, then
   the provisions of this paragraph shall not
   apply and shall  be  considered  null  and
   void as of March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the medicaid program shall
   not make a supplemental payment of  up  to
   $6,000,000   to   providers  of  emergency
   medical transportation. Provided, however,
   if this  chapter  appropriates  sufficient
   additional  funds  to allow the department
   of health  to  make  such  a  supplemental
   payment, then the provisions of this para-
   graph shall not apply and shall be consid-
   ered null and void as of March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the medicaid program shall
   not  make  adjustments  to  payments   for
   transportation of eligible persons for the
   purpose  of  providing increased access to
   medicaid non-emergency  transportation  in

                                    422                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18

   rural  communities.  Provided, however, if
   this chapter appropriates sufficient addi-
   tional funds to allow  the  department  of
   health  to  make such adjustments to medi-
   caid payments for transportation of eligi-
   ble persons, then the provisions  of  this
   paragraph  shall  not  apply  and shall be
   considered null and void as of  March  31,
   2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March  31,  2019:  (a)   staff   who   are
   contracted  by the department of health to
   assist  with  health   insurance   program
   initiatives  and who meet the open compet-
   itive qualifications for positions  estab-
   lished  to perform these functions will be
   eligible for  appointment  to  appropriate
   positions,  designated  by  the  office of
   health  insurance  programs   within   the
   department  of health, that are classified
   to perform such functions without  further
   examination  or  qualification,  and, upon
   such    appointment    and    satisfactory
   completion  of a probationary period, will
   have all the rights and privileges of  the
   jurisdictional   classification  to  which
   such positions are allocated in the  clas-
   sified  service  of  the  state;  and  (b)
   student assistants who are working in  the
   department  of  health's  office of health
   insurance programs through the  department
   of civil service student assistant classi-
   fication and who meet the open competitive
   qualifications for traineeship classifica-
   tions in titles approved by the department
   of  civil  service  will  be  eligible for
   appointment  to  appropriate   traineeship
   positions designated by such office, with-
   out  further examination or qualification,
   and, upon such appointment  and  satisfac-
   tory  completion of a probationary period,
   will have all the rights and privileges of
   the jurisdictional classification to which
   such traineeship positions  are  allocated
   in  the  classified  service of the state.
   Provided, however, if this chapter  appro-
   priates  sufficient  additional  funds  to
   allow the medicaid program to  manage  its
   existing  and  new initiatives without the
   savings to be realized by a reduced  reli-

                                    423                        12550-02-7
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2017-18
 
   ance  on contracted staff, and without the
   efficiencies associated with transitioning
   experienced  contracted  staff  to   state
   positions,  then  the  provisions  of this
   paragraph shall not  apply  and  shall  be
   considered  null  and void as of March 31,
   2017.
 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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2017-18 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2017-18,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2017-18 set forth in  chapter  50  of  the
   laws of 2016.
 
 Personal service--regular (50100) ............. 73,180,000
 Temporary service (50200) ........................ 130,000
 Holiday/overtime compensation (50300) ............ 490,000
 Supplies and materials (57000) ................... 720,000
 Travel (54000) ................................... 474,000
 Contractual services (51000) ................. 452,133,000
 Equipment (56000) ................................ 180,000
                                             --------------
   Total amount available ..................... 527,307,000
                                             --------------
 
 For  services and expenses related to admin-
   istration  of  statutory  duties  for  the
   collections authorized by sections 2807-j,
   2807-s,  2807-t  and  2807-v of the public
   health law and the assessments  authorized
   by  sections  2807-d, 3614-a and 3614-b of
   the public health law and section 367-i of
   the social services law pursuant to  chap-
   ter 41 of the laws of 1992.

                                    424                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 620,000
                                             --------------
 
 For  contractual services related to medical
   necessity  and  quality  of  care  reviews
   related  to medicaid patients and to moni-
   tor  health  care  services  provided   to
   persons with AIDS.
 
 Contractual services (51000) ................... 9,200,000
                                             --------------
 
 Notwithstanding  any other provision of law,
   the money  herein  appropriated,  together
   with any available federal matching funds,
   is available for transfer or suballocation
   to  the  state  university of New York and
   its subsidiaries, or to  contract  without
   competition  for  services  with the state
   university of New  York  research  founda-
   tion,  to provide support for the adminis-
   tration of the medical assistance  program
   including  activities such as dental prior
   approval,  retrospective  and  prospective
   drug  utilization  review,  development of
   evidence  based  utilization   thresholds,
   data  analysis,  clinical consultation and
   peer  review,  clinical  support  for  the
   pharmacy  and  therapeutic  committee, 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 2017-18 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2017-18,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2017-18 set forth in  chapter  50  of  the
   laws of 2016.

 Contractual services (51000) ................... 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

                                    425                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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 2017-18 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2017-18,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2017-18 set forth in  chapter  50  of  the
   laws of 2016.
 
 Contractual services (51000) ................... 4,600,000
                                             --------------
 
 Notwithstanding  any  inconsistent provision
   of law, subject to  the  approval  of  the
   director  of  the budget, up to the amount
   appropriated  herein,  together  with  any
   available  federal  matching funds, may be
   interchanged to support  personal  service
   costs  related  to required criminal back-
   ground checks for  non-licensed  long-term
   care   employees  including  employees  of
   nursing homes, certified home health agen-
   cies, long term home health  care  provid-
   ers,   AIDS   home   care  providers,  and
   licensed home care service agencies.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2017-18  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2017-18,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2017-18  set  forth  in  chapter 50 of the
   laws of 2016.
 
 Contractual services (51000) ................... 3,000,000
                                             --------------
     Program account subtotal ................. 554,227,000
                                             --------------
 
   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

                                    426                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   the aggregate, with the  following  sched-
   ule:  not  more  than  50  percent for the
   period April 1, 2017 to  March  31,  2018;
   and  the  remaining  amount for the period
   April 1, 2018 to March 31, 2019.
 For services and  expenses  related  to  the
   operation of an electronic medicaid eligi-
   bility  verification  system and operation
   of a medicaid override application system,
   and operation  of  a  medicaid  management
   information  system,  and  development and
   operation  of   a   replacement   medicaid
   system.  The  moneys  hereby  appropriated
   shall be available for payment of  liabil-
   ities  heretofore accrued and hereafter to
   accrue.
 Notwithstanding any  inconsistent  provision
   of  law and subject to the approval of the
   director of the budget, the amount  appro-
   priated   herein   may   be  increased  or
   decreased by 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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-

                                    427                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   ry, for the period April 1,  2017  through
   March 31, 2019:
   (a)  The department of health may identify
   for review drugs which: when first  intro-
   duced  on  the  market,  are prohibitively
   expensive for patients who  could  benefit
   from  the  drug;  which suddenly or over a
   relatively brief period of time experience
   a large price increase and  such  increase
   is not explained by a significant increase
   in ingredient costs or by some other rele-
   vant  factor;  or  are  priced  dispropor-
   tionally given  that  they  offer  limited
   therapeutic  benefits. Drugs identified by
   the department of health  for  review  may
   include brand name or generic drugs, drugs
   produced by multiple manufacturers or by a
   single  manufacturer,  drugs reimbursed by
   commercial  and/or  public   payers,   and
   prescription and nonprescription drugs.
   (b)  The department of health may request,
   and  drug  manufacturers   shall   provide
   information  with respect to drugs identi-
   fied by the department for review, includ-
   ing: the actual cost of developing,  manu-
   facturing,  producing  (including the cost
   per dose of production), and  distributing
   the  drug;  research and development costs
   of the drug, including payments to  prede-
   cessor  entities  conducting  research and
   development, such as biotechnology  compa-
   nies,  universities  and  medical schools,
   and private research institutions;  admin-
   istrative,   marketing,   and  advertising
   costs for the drug, apportioned by market-
   ing  activities  that  are   directed   to
   consumers,  marketing  activities that are
   directed to  prescribers,  and  the  total
   cost of all marketing and advertising that
   is  directed  primarily  to  consumers and
   prescribers in New York, including but not
   limited to prescriber detailing, copayment
   discount programs, and  direct-to-consumer
   marketing;  the  extent  of utilization of
   the drug; prices for  the  drug  that  are
   charged  to  purchasers outside the United
   States; prices charged to typical purchas-
   ers in the state, including but not limit-
   ed to pharmacies, pharmacy chains, pharma-
   cy   wholesalers,    or    other    direct
   purchasers;   the   average   rebates  and
   discounts provided per payer type; and the

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   average profit margin of  each  drug  over
   the   prior   five-year   period  and  the
   projected profit  margin  anticipated  for
   such drug. All information disclosed shall
   be  considered  confidential and shall not
   be disclosed by the department  of  health
   in  a  form  that  identifies  a  specific
   manufacturer or prices charged  for  drugs
   by   such   manufacturer,  except  as  the
   commissioner  of  health   determines   is
   necessary to carry out this section, or to
   allow  the department, the attorney gener-
   al, the state comptroller, or the  centers
   for  medicare  and  medicaid  services  to
   perform audits or  investigations  author-
   ized by law.
   (c)  The  department  of  health may refer
   cost  and  pricing  information  collected
   pursuant to subparagraph (b) of this para-
   graph  with  respect to a drug to the drug
   utilization review  board  established  by
   section  369-bb of the social services law
   and  request  the  board  to  determine  a
   value-based,  per-unit benchmark price for
   the drug, taking into  consideration  such
   cost  and  pricing  information as well as
   other factors, including but  not  limited
   to:  the seriousness and prevalence of the
   disease or condition that  is  treated  by
   the drug; the extent of utilization of the
   drug;  the  effectiveness  of  the drug in
   treating the conditions for  which  it  is
   prescribed; the likelihood that use of the
   drug   will  reduce  the  need  for  other
   medical care,  including  hospitalization;
   the  average  wholesale  price  and retail
   price of the drug; the number  of  pharma-
   ceutical  manufacturers  that  produce the
   drug; and whether there are pharmaceutical
   equivalents to the drug.
   (d) If the price at which a drug is  being
   sold  by a manufacturer exceeds the bench-
   mark price for the drug determined by  the
   drug  utilization review board pursuant to
   subparagraph (c) of  this  paragraph,  the
   commissioner  of  health  shall  designate
   such drug a high priced drug. The  commis-
   sioner  shall publish on the department of
   health website a list of drugs  designated
   as  high  priced  drugs  pursuant  to this
   subparagraph, along with the date on which
   each drug first appeared on that list  and

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   the  benchmark  price for such drug deter-
   mined  by  the  drug  utilization   review
   board.
   (e) The commissioner of health may require
   a  drug manufacturer to provide rebates to
   the department of health for a drug deter-
   mined to be a high priced drug pursuant to
   subparagraph (c) of  this  paragraph  when
   such  drug  is paid for under the medicaid
   program. Any  such  rebates  shall  be  in
   addition  to  any  rebates  payable to the
   department of health pursuant to any other
   provision of  federal  or  state  law  and
   shall  apply  to drugs dispensed to enrol-
   lees of managed care providers pursuant to
   section 364-j of the social  services  law
   and to drugs dispensed to medicaid recipi-
   ents who are not enrollees of such provid-
   ers.
   (f)  The  duties  of  the drug utilization
   review board established by section 369-bb
   of  the  social  services  law  shall   be
   expanded  to  include  reviewing the costs
   and pricing of specific drugs submitted by
   the  department  of  health  pursuant   to
   subparagraph  (c)  of  this paragraph, and
   formulating  recommendations   as   to   a
   value-based,  per-unit benchmark price for
   such drugs. For this purpose, the  member-
   ship  of the drug utilization review board
   shall be increased by  four  members:  two
   health  care  economists, one actuary, and
   one representative of  the  department  of
   financial services.
   Provided,  however, if this chapter appro-
   priates  sufficient  additional  funds  to
   allow  medical  assistance to be furnished
   without the identification  of  high  cost
   drugs  and  the collection of supplemental
   medicaid rebates from the manufacturers of
   such drugs, then the  provisions  of  this
   paragraph  shall  not  apply  and shall be
   considered null and void as of  March  31,
   2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March  31,  2019,  medicaid  payments  for
   drugs  dispensed  by  pharmacies which may
   not be dispensed without a prescription as
   required by section 6810 of the  education
   law   and  are  covered  by  the  medicaid

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   program pursuant  to  paragraph  (g-1)  of
   subdivision  2  of  section  365-a  of the
   social services law, and drugs  which  are
   available   without   a   prescription  as
   required by section 6810 of the  education
   law   and  are  covered  by  the  medicaid
   program  pursuant  to  paragraph  (a)   of
   subdivision  4  of  section  365-a  of the
   social services law shall be  as  follows:
   (a)  if  the  drug  dispensed is a generic
   prescription drug, or is a  drug  that  is
   available   without  a  prescription,  the
   lower of:  (i)  an  amount  equal  to  the
   national average drug acquisition cost set
   by  the  federal  centers for medicare and
   medicaid services for the drug, if any, or
   if  such  amount  is  not  available,  the
   wholesale  acquisition  cost  of  the drug
   based on the package size dispensed  from,
   as reported by the prescription drug pric-
   ing  service  used by the department, less
   seventeen and  one-half  percent  thereof;
   (ii)  the  federal  upper  limit,  if any,
   established by  the  federal  centers  for
   medicare  and medicaid services; (iii) the
   state maximum  acquisition  cost  if  any,
   established  by  the  department of health
   using  a  similar  methodology   as   that
   utilized  by  the centers for medicare and
   medicaid  services  in  establishing   the
   federal  upper  payment limit; or (iv) the
   dispensing pharmacy's usual and  customary
   price  charged  to the general public; (b)
   if the  drug  dispensed  is  a  brand-name
   prescription  drug,  the  lower of: (i) an
   amount equal to the national average  drug
   acquisition   cost   set  by  the  federal
   centers for medicare and medicaid services
   for the drug, if any, or if such amount is
   not available, the  wholesale  acquisition
   cost of the drug based on the package size
   dispensed   from,   as   reported  by  the
   prescription drug pricing service used  by
   the   department,  less  three  and  three
   tenths  percent  thereof;  or   (ii)   the
   dispensing  pharmacy's usual and customary
   price charged to the  general  public.  In
   addition  to such payments, the department
   shall pay a professional pharmacy dispens-
   ing fee for each such  drug  dispensed  in
   the  amount  of  $10  per  prescription or
   written order of a practitioner; provided,

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   however that this professional  dispensing
   fee  will  not  apply  to  drugs  that are
   available  without   a   prescription   as
   required  by section 6810 of the education
   law but do not meet the  definition  of  a
   covered   outpatient   drug   pursuant  to
   section 1927K of the social security  act.
   Provided,  however, if this chapter appro-
   priates  sufficient  additional  funds  to
   allow  the  department of health to deter-
   mine the medicaid reimbursement  of  drugs
   without  using a methodology that includes
   consideration of the national average drug
   acquisition  cost  set  by   the   federal
   centers for medicare and medicaid services
   for  the  drugs or otherwise complies with
   federal    medicaid    requirements    for
   reimbursement of covered outpatient drugs,
   then  the  provisions  of  this  paragraph
   shall not apply and  shall  be  considered
   null and void as of March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the commissioner of health
   shall require, with  respect  to  medicaid
   reimbursement  of  drugs,  prior  authori-
   zation for any refill  of  a  prescription
   for  a controlled substance, as defined in
   section 3302 of  the  public  health  law,
   when  more  than a seven-day supply of the
   previously dispensed amount should  remain
   were  the  product  used as normally indi-
   cated. Provided, however, if this  chapter
   appropriates  sufficient  additional funds
   to allow medicaid to pay  for  refills  of
   prescriptions  for  controlled substances,
   without prior authorization, when up to  a
   ten-day supply of the previously dispensed
   amount should remain were the product used
   as normally indicated, then the provisions
   of  this  paragraph  shall  not  apply and
   shall be considered null and  void  as  of
   March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31,  2019,  the  medical  assistance
   program  may  authorize payment for a drug
   that is not on  the  preferred  drug  list
   established pursuant to section 272 of the
   public  health law if certain criteria are

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   met, including: (a) the preferred drug has
   been tried by the patient and  has  failed
   to  produce  the  desired health outcomes;
   (b)  the  patient  has tried the preferred
   drug and has experienced unacceptable side
   effects; (c) the patient has  been  stabi-
   lized  on a non-preferred drug and transi-
   tion  to  the  preferred  drug  would   be
   medically  contraindicated;  or  (d) other
   clinical  indications  identified  by  the
   committee  for  the  patient's  use of the
   non-preferred drug,  which  shall  include
   consideration  of  the  medical  needs  of
   special populations,  including  children,
   elderly,  chronically  ill,  persons  with
   mental  health  conditions,  and   persons
   affected  by  HIV/AIDS.  In the event that
   the patient does not meet  this  criteria,
   the   prescriber  may  provide  additional
   information  to  the  medical   assistance
   program  to  justify  the use of the drug.
   The  medical  assistance   program   shall
   provide  a  reasonable opportunity for the
   prescriber to reasonably  present  his  or
   her  justification of prior authorization.
   The  medical   assistance   program   will
   consider  the  additional  information and
   the justification presented  to  determine
   whether  the  use  of  a prescription drug
   that is not on the preferred drug list  is
   warranted.  In  the case of atypical anti-
   psychotics and antidepressants,  if  after
   consultation  with  the medical assistance
   program, the prescriber,  in  his  or  her
   reasonable  professional  judgment, deter-
   mines that the use of a prescription  drug
   that  is not on the preferred drug list is
   warranted, the prescriber's  determination
   shall  be final. In addition, managed care
   providers  participating  in  the  medical
   assistance  program  shall  be required to
   cover  non-formulary  drugs  for   medical
   assistance  recipients  only if such drugs
   are  in  the  atypical  antipsychotic  and
   antidepressant  therapeutic classes and if
   the prescriber, after consulting with  the
   managed  care  provider, demonstrates that
   such drugs, in the prescriber's reasonable
   professional   judgment,   are   medically
   necessary  and warranted. Provided, howev-
   er, if this  chapter  appropriates  suffi-
   cient   additional   funds  to  allow  the

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   medical  assistance  program  to  pay  for
   drugs,  other  than  drugs in the atypical
   antipsychotic and antidepressant therapeu-
   tic classes, that are not on the preferred
   drug list or on the formulary of a managed
   care provider participating in the medical
   assistance  program  based  solely  on the
   determination of the prescriber  that  the
   use  of  the  drugs is warranted, then the
   provisions of  this  paragraph  shall  not
   apply  and  shall  be  considered null and
   void as of March 31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March   31,  2019,  a  physician  licensed
   pursuant to article 131 of  the  education
   law  shall  be  authorized  to voluntarily
   establish   a   comprehensive   medication
   management protocol with a qualified phar-
   macist to provide comprehensive medication
   management  services for a patient who has
   not met clinical goals of therapy,  is  at
   risk  for  hospitalization,  or  whom  the
   physician  deems  to  need   comprehensive
   medication  management  services.  Partic-
   ipation by the  patient  in  comprehensive
   medication  management  services  shall be
   voluntary. Under a  comprehensive  medica-
   tion   management  protocol,  a  qualified
   pharmacist  shall  be  permitted  to:  (a)
   adjust  or  manage  a  drug regimen of the
   patient, which may include adjusting  drug
   strength,  frequency  of administration or
   route of administration, discontinuance of
   therapy or  initiation  of  a  drug  which
   differs  from that initially prescribed by
   the patient's physician; (b) evaluate  the
   need  for,  and  order  or perform routine
   patient monitoring  functions  or  disease
   state  laboratory  tests related solely to
   comprehensive  medication  management  for
   the  specific  chronic disease or diseases
   specified within the comprehensive medica-
   tion management protocol; (c)  access  the
   complete patient medical record maintained
   by  the  physician with whom he or she has
   the  comprehensive  medication  management
   protocol and document any adjustments made
   pursuant  to the protocol in the patient's
   medical record and  notify  the  patient's
   treating  physician  in  a  timely  manner

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   electronically or by other means. Under no
   circumstances shall the qualified  pharma-
   cist  be  permitted to delegate comprehen-
   sive medication management services to any
   other licensed pharmacist or other pharma-
   cy  personnel.  Any medication adjustments
   made by the qualified pharmacist  pursuant
   to the comprehensive medication management
   protocol,  including  adjustments  in drug
   strength, frequency or route  of  adminis-
   tration,  or  initiation  of  a drug which
   differs from that initially prescribed and
   as  documented  in  the  patient   medical
   record,    shall   be   deemed   an   oral
   prescription authorized by an agent of the
   patient's treating physician and shall  be
   dispensed  consistent with section 6810 of
   article 137 of the education law. A physi-
   cian licensed pursuant to article  131  of
   the  education  law who has responsibility
   for the treatment and care  of  a  patient
   for  a  chronic  disease  or  diseases may
   refer the patient to a  qualified  pharma-
   cist  for comprehensive medication manage-
   ment services, pursuant to the  comprehen-
   sive  medication  management protocol that
   the physician  has  established  with  the
   qualified  pharmacist. Such referral shall
   be documented  in  the  patient's  medical
   record.  For  purposes  of this paragraph:
   (a) "qualified pharmacist" means a pharma-
   cist who maintains a current  unrestricted
   license  pursuant  to  article  137 of the
   education law and who has completed one or
   more programs, accredited by the  accredi-
   tation council for pharmacy education, for
   the  medication  management  of  a chronic
   disease or  diseases;  (b)  "comprehensive
   medication  management"  means  a  program
   that  ensures  a  patient's   medications,
   whether  prescription  or nonprescription,
   are  individually  assessed  to  determine
   that  each  medication  is appropriate for
   the patient,  effective  for  the  medical
   condition,  safe  given  comorbidities and
   other medications being taken, and able to
   be taken by the patient as  intended;  and
   (c)  "comprehensive  medication management
   protocol" means a written document  pursu-
   ant  to and consistent with any applicable
   state and federal  requirements,  that  is
   entered  into  voluntarily  by a physician

                                    435                        12550-02-7
 
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   licensed pursuant to article  131  of  the
   education  law  and a qualified pharmacist
   which  addresses  a  chronic  disease   or
   diseases and that describes the nature and
   scope   of  the  comprehensive  medication
   management services to be performed by the
   qualified pharmacist. Comprehensive  medi-
   cation management protocols between physi-
   cians  and  qualified pharmacists shall be
   made available to the department of health
   for review and to ensure  compliance  with
   this  paragraph,  upon  request. Provided,
   however,  if  this  chapter   appropriates
   sufficient additional funds to allow medi-
   caid   to  pay  the  costs  of  additional
   services, including hospitalization, need-
   ed by recipients with chronic diseases who
   do not achieve clinical goals  of  therapy
   due  to  the lack of comprehensive medica-
   tion management, then  the  provisions  of
   this  paragraph  shall not apply and shall
   be considered null and void  as  of  March
   31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the commissioner of health
   may by regulation  specify  certain  drugs
   which   may   be   dispensed   without   a
   prescription as required by  section  6810
   of  the  education law that shall be reim-
   bursed by the medicaid program in  accord-
   ance  with a price schedule established by
   such commissioner. Amendments to the regu-
   lation specifying  medicaid  reimbursable,
   nonprescription  drugs  may  be adopted by
   the commissioner of health on an emergency
   basis. The  copayment  charged  for  drugs
   dispensed   without   a   prescription  as
   required by section 6810 of the  education
   law  but which are reimbursed by the medi-
   caid  program   shall   be   one   dollar.
   Provided,  however, if this chapter appro-
   priates  sufficient  additional  funds  to
   allow  the medicaid program to continue to
   cover drugs which may be dispensed without
   a prescription as required by section 6810
   of  the  education  law  with  a  required
   copayment  of  only $0.50, and without the
   ability to remove drugs from the  list  of
   covered over-the-counter drugs by means of
   emergency  rulemaking, then the provisions

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   of this  paragraph  shall  not  apply  and
   shall  be  considered  null and void as of
   March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the commissioner of health
   may require manufacturers of  drugs  other
   than  single  source  drugs  and innovator
   multiple source drugs, as such  terms  are
   defined  at  42  U.S.C.  §  1396r-8(k), to
   provide  rebates  to  the  department   of
   health  for  generic  drugs covered by the
   medical assistance  program  whose  prices
   increase  at  a rate greater than the rate
   of inflation. Such  rebates  shall  be  in
   addition  to  any  rebates  payable to the
   department of health pursuant to any other
   provision of  federal  or  state  law.  In
   determining  the amount of such additional
   rebates for generic drugs, the commission-
   er of health may use a methodology similar
   to that used by the centers  for  medicare
   and  medicaid  services in determining the
   amount  of  any  additional  rebates   for
   single   source   and  innovator  multiple
   source drugs, as set forth at 42 U.S.C.  §
   1396-8.  The additional rebates authorized
   pursuant to this paragraph shall apply  to
   generic  prescription  drugs  dispensed to
   medical assistance  enrollees  of  managed
   care  providers  pursuant to section 364-j
   of the social services law and to  generic
   prescription  drugs  dispensed  to medical
   assistance recipients who are  not  enrol-
   lees of such providers. Provided, however,
   if  this  chapter  appropriates sufficient
   additional funds to allow medical  assist-
   ance  to  pay  for the cost of drugs other
   than single  source  drugs  and  innovator
   multiple  source drugs without the receipt
   of additional rebates, then the provisions
   of this  paragraph  shall  not  apply  and
   shall  be  considered  null and void as of
   March 31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019, the commissioner of health
   shall, to the extent necessary, submit the
   appropriate  waivers,  including  but  not
   limited to those  authorized  pursuant  to

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   sections  1115  and  1915  of  the federal
   social security act  or  successor  provi-
   sions,  and any other waivers necessary to
   allow, effective October 1, 2017, limiting
   enrollment in managed long term care plans
   certified  under  section  4403-f  of  the
   public health law to  medicaid  recipients
   who  are in need of nursing facility level
   of care. This limitation would  not  apply
   to  medical  assistance recipients already
   enrolled in a managed long term care  plan
   on  October  1,  2017;  however,  if  such
   recipients  are  disenrolled  from   their
   managed  long  term  care plan, a need for
   nursing facility level of care would be  a
   prerequisite  for subsequent enrollment in
   a managed long term care  plan.  Provided,
   however,   if  this  chapter  appropriates
   sufficient additional  funds  to  pay  for
   medicaid  coverage of services provided or
   arranged by managed long term  care  plans
   for  recipients  who  are  not  in need of
   nursing facility level of care,  then  the
   provisions  of  this  paragraph  shall not
   apply and shall  be  considered  null  and
   void as of March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the medicaid program shall
   not pay residential health care facilities
   to reserve beds  for  medicaid  recipients
   while they are temporarily hospitalized or
   on leave of absence from the facility, and
   shall  establish  a  prospective  per diem
   adjustment to medicaid payments  to  resi-
   dential health care facilities, other than
   residential health care facilities provid-
   ing  services  primarily to children under
   the  age   of   twenty-one,   to   achieve
   $18,000,000  in  savings  to  the medicaid
   program. Provided, however, if this  chap-
   ter   appropriates  sufficient  additional
   funds to allow the department of health to
   continue  to  make   such   reserved   bed
   payments and to avoid making a prospective
   per  diem  adjustment to medicaid payments
   to residential health care  facilities  to
   achieve  $18,000,000  in  savings  to  the
   medicaid program, then the  provisions  of
   this  paragraph  shall not apply and shall

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   be considered null and void  as  of  March
   31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, benefits under the medical
   assistance program shall be  furnished  to
   applicants  in  cases where, although such
   applicant has a responsible relative  with
   sufficient income and resources to provide
   medical   assistance,   the   income   and
   resources of the responsible relative  are
   not available to such applicant because of
   the  absence  of  such  relative  and  the
   refusal or failure of such absent relative
   to provide the necessary care and  assist-
   ance. In such cases, however, the furnish-
   ing  of  such  assistance  shall create an
   implied contract with such  relative,  and
   the  cost  thereof  may  be recovered from
   such relative in accordance with  title  6
   of  article  3  of the social services law
   and other applicable  provisions  of  law.
   Provided,  however, if this chapter appro-
   priates  sufficient  additional  funds  to
   allow  medical  assistance to be furnished
   in situations in which a responsible rela-
   tive who is not absent from the  household
   fails or refuses to provide necessary care
   and  assistance,  then  the  provisions of
   this paragraph shall not apply  and  shall
   be  considered  null  and void as of March
   31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019, the commissioner of health
   is  authorized  to  assume  responsibility
   from a local social services official  for
   the  provision and reimbursement of trans-
   portation   costs   under   the   medicaid
   program.  If  the  commissioner  of health
   elects to assume such  responsibility,  he
   or  she  shall  notify  the  local  social
   services official in  writing  as  to  the
   election, the date upon which the election
   shall  be  effective, and such information
   as to transition of responsibilities as he
   or she deems prudent. The commissioner  of
   health  is  authorized  to contract with a
   transportation  manager  or  managers   to
   manage   transportation  services  in  any

                                    439                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
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   local social services district,  including
   transportation    services   provided   or
   arranged for enrollees of medicaid managed
   care and managed long term care plans. Any
   transportation    manager    or   managers
   selected by the commissioner of health  to
   manage  transportation services shall have
   proven experience in  coordinating  trans-
   portation  services  in  a  geographic and
   demographic area similar to  the  area  in
   New York state within which the contractor
   would  manage  the  provision  of medicaid
   transportation services. Such  a  contract
   or  contracts  may  include responsibility
   for: review, approval  and  processing  of
   transportation  orders;  management of the
   appropriate level of transportation  based
   on  documented  patient  medical need; and
   development of new technologies leading to
   efficient transportation services. If  the
   commissioner  of  health  elects to assume
   such responsibility from  a  local  social
   services district, he or she shall examine
   and,  if appropriate, adopt quality assur-
   ance measures that may  include,  but  are
   not  limited to, global positioning track-
   ing  system  reporting  requirements   and
   service  verification  mechanisms. Any and
   all reimbursement rates developed by medi-
   caid  transportation  managers  shall   be
   subject  to the review and approval of the
   commissioner of health. Provided, however,
   if this  chapter  appropriates  sufficient
   additional   funds  to  pay  for  medicaid
   transportation   services   provided    or
   arranged  for  enrollees  of  managed long
   term care  plans  without  the  use  of  a
   transportation  manager  or managers, then
   the provisions of this paragraph shall not
   apply and shall  be  considered  null  and
   void as of March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the medicaid program shall
   not make a supplemental payment of  up  to
   $6,000,000   to   providers  of  emergency
   medical transportation. Provided, however,
   if this  chapter  appropriates  sufficient
   additional  funds  to allow the department
   of health  to  make  such  a  supplemental
   payment, then the provisions of this para-

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   graph shall not apply and shall be consid-
   ered null and void as of March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the medicaid program shall
   not  make  adjustments  to  payments   for
   transportation of eligible persons for the
   purpose  of  providing increased access to
   medicaid non-emergency  transportation  in
   rural  communities.  Provided, however, if
   this chapter appropriates sufficient addi-
   tional funds to allow  the  department  of
   health  to  make such adjustments to medi-
   caid payments for transportation of eligi-
   ble persons, then the provisions  of  this
   paragraph  shall  not  apply  and shall be
   considered null and void as of  March  31,
   2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March  31,  2019:  (a)   staff   who   are
   contracted  by the department of health to
   assist  with  health   insurance   program
   initiatives  and who meet the open compet-
   itive qualifications for positions  estab-
   lished  to perform these functions will be
   eligible for  appointment  to  appropriate
   positions,  designated  by  the  office of
   health  insurance  programs   within   the
   department  of health, that are classified
   to perform such functions without  further
   examination  or  qualification,  and, upon
   such    appointment    and    satisfactory
   completion  of a probationary period, will
   have all the rights and privileges of  the
   jurisdictional   classification  to  which
   such positions are allocated in the  clas-
   sified  service  of  the  state;  and  (b)
   student assistants who are working in  the
   department  of  health's  office of health
   insurance programs through the  department
   of civil service student assistant classi-
   fication and who meet the open competitive
   qualifications for traineeship classifica-
   tions in titles approved by the department
   of  civil  service  will  be  eligible for
   appointment  to  appropriate   traineeship
   positions designated by such office, with-
   out  further examination or qualification,
   and, upon such appointment  and  satisfac-

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                           DEPARTMENT OF HEALTH
 
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   tory  completion of a probationary period,
   will have all the rights and privileges of
   the jurisdictional classification to which
   such  traineeship  positions are allocated
   in the classified service  of  the  state.
   Provided,  however, if this chapter appro-
   priates  sufficient  additional  funds  to
   allow  the  medicaid program to manage its
   existing and new initiatives  without  the
   savings  to be realized by a reduced reli-
   ance on contracted staff, and without  the
   efficiencies associated with transitioning
   experienced   contracted  staff  to  state
   positions, then  the  provisions  of  this
   paragraph  shall  not  apply  and shall be
   considered null and void as of  March  31,
   2017.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2017-18 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2017-18,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2017-18 set forth in  chapter  50  of  the
   laws of 2016.
 
 Nonpersonal service (57050) .................. 404,000,000
                                             --------------
     Program account subtotal ................. 404,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Administration Transfer Account - 25107
 
 Notwithstanding  section  40  of  the  state
   finance  law  or  any  other  law  to  the
   contrary, all medical assistance appropri-
   ations made from this account shall remain
   in full force and effect in accordance, in
   the  aggregate,  with the following sched-
   ule: not more  than  50  percent  for  the
   period  April  1,  2017 to March 31, 2018;
   and the remaining amount  for  the  period
   April 1, 2018 to March 31, 2019.
 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

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                           DEPARTMENT OF HEALTH
 
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   other state agencies and appropriations of
   the department of health.  Notwithstanding
   any  inconsistent  provision  of  law  and
   subject to approval of the director of the
   budget,  moneys hereby appropriated may be
   transferred or suballocated to other state
   agencies  for   reimbursement   to   local
   government   entities   for  services  and
   expenses related to administration of  the
   medical assistance program.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019:
   (a)  The department of health may identify
   for review drugs which: when first  intro-
   duced  on  the  market,  are prohibitively
   expensive for patients who  could  benefit
   from  the  drug;  which suddenly or over a
   relatively brief period of time experience
   a large price increase and  such  increase
   is not explained by a significant increase
   in ingredient costs or by some other rele-
   vant  factor;  or  are  priced  dispropor-
   tionally given  that  they  offer  limited
   therapeutic  benefits. Drugs identified by
   the department of health  for  review  may
   include brand name or generic drugs, drugs
   produced by multiple manufacturers or by a
   single  manufacturer,  drugs reimbursed by
   commercial  and/or  public   payers,   and
   prescription and nonprescription drugs.

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   (b)  The department of health may request,
   and  drug  manufacturers   shall   provide
   information  with respect to drugs identi-
   fied by the department for review, includ-
   ing:  the actual cost of developing, manu-
   facturing, producing (including  the  cost
   per  dose of production), and distributing
   the drug; research and  development  costs
   of  the drug, including payments to prede-
   cessor entities  conducting  research  and
   development,  such as biotechnology compa-
   nies, universities  and  medical  schools,
   and  private research institutions; admin-
   istrative,  marketing,   and   advertising
   costs for the drug, apportioned by market-
   ing   activities   that  are  directed  to
   consumers, marketing activities  that  are
   directed  to  prescribers,  and  the total
   cost of all marketing and advertising that
   is directed  primarily  to  consumers  and
   prescribers in New York, including but not
   limited to prescriber detailing, copayment
   discount  programs, and direct-to-consumer
   marketing; the extent  of  utilization  of
   the  drug;  prices  for  the drug that are
   charged to purchasers outside  the  United
   States; prices charged to typical purchas-
   ers in the state, including but not limit-
   ed to pharmacies, pharmacy chains, pharma-
   cy    wholesalers,    or    other   direct
   purchasers;  the   average   rebates   and
   discounts provided per payer type; and the
   average  profit  margin  of each drug over
   the  prior  five-year   period   and   the
   projected  profit  margin  anticipated for
   such drug. All information disclosed shall
   be considered confidential and  shall  not
   be  disclosed  by the department of health
   in  a  form  that  identifies  a  specific
   manufacturer  or  prices charged for drugs
   by  such  manufacturer,  except   as   the
   commissioner   of   health  determines  is
   necessary to carry out this section, or to
   allow the department, the attorney  gener-
   al,  the state comptroller, or the centers
   for  medicare  and  medicaid  services  to
   perform  audits  or investigations author-
   ized by law.
   (c) The department  of  health  may  refer
   cost  and  pricing  information  collected
   pursuant to subparagraph (b) of this para-
   graph with respect to a drug to  the  drug

                                    444                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
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   utilization  review  board  established by
   section 369-bb of the social services  law
   and  request  the  board  to  determine  a
   value-based,  per-unit benchmark price for
   the drug, taking into  consideration  such
   cost  and  pricing  information as well as
   other factors, including but  not  limited
   to:  the seriousness and prevalence of the
   disease or condition that  is  treated  by
   the drug; the extent of utilization of the
   drug;  the  effectiveness  of  the drug in
   treating the conditions for  which  it  is
   prescribed; the likelihood that use of the
   drug   will  reduce  the  need  for  other
   medical care,  including  hospitalization;
   the  average  wholesale  price  and retail
   price of the drug; the number  of  pharma-
   ceutical  manufacturers  that  produce the
   drug; and whether there are pharmaceutical
   equivalents to the drug.
   (d) If the price at which a drug is  being
   sold  by a manufacturer exceeds the bench-
   mark price for the drug determined by  the
   drug  utilization review board pursuant to
   subparagraph (c) of  this  paragraph,  the
   commissioner  of  health  shall  designate
   such drug a high priced drug. The  commis-
   sioner  shall publish on the department of
   health website a list of drugs  designated
   as  high  priced  drugs  pursuant  to this
   subparagraph, along with the date on which
   each drug first appeared on that list  and
   the  benchmark  price for such drug deter-
   mined  by  the  drug  utilization   review
   board.
   (e) The commissioner of health may require
   a  drug manufacturer to provide rebates to
   the department of health for a drug deter-
   mined to be a high priced drug pursuant to
   subparagraph (c) of  this  paragraph  when
   such  drug  is paid for under the medicaid
   program. Any  such  rebates  shall  be  in
   addition  to  any  rebates  payable to the
   department of health pursuant to any other
   provision of  federal  or  state  law  and
   shall  apply  to drugs dispensed to enrol-
   lees of managed care providers pursuant to
   section 364-j of the social  services  law
   and to drugs dispensed to medicaid recipi-
   ents who are not enrollees of such provid-
   ers.

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   (f)  The  duties  of  the drug utilization
   review board established by section 369-bb
   of  the  social  services  law  shall   be
   expanded  to  include  reviewing the costs
   and pricing of specific drugs submitted by
   the   department  of  health  pursuant  to
   subparagraph (c) of  this  paragraph,  and
   formulating   recommendations   as   to  a
   value-based, per-unit benchmark price  for
   such  drugs. For this purpose, the member-
   ship of the drug utilization review  board
   shall  be  increased  by four members: two
   health care economists, one  actuary,  and
   one  representative  of  the department of
   financial services.
   Provided, however, if this chapter  appro-
   priates  sufficient  additional  funds  to
   allow medical assistance to  be  furnished
   without  the  identification  of high cost
   drugs and the collection  of  supplemental
   medicaid rebates from the manufacturers of
   such  drugs,  then  the provisions of this
   paragraph shall not  apply  and  shall  be
   considered  null  and void as of March 31,
   2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March  31,  2019,  medicaid  payments  for
   drugs dispensed by  pharmacies  which  may
   not be dispensed without a prescription as
   required  by section 6810 of the education
   law  and  are  covered  by  the   medicaid
   program  pursuant  to  paragraph  (g-1) of
   subdivision 2  of  section  365-a  of  the
   social  services  law, and drugs which are
   available  without   a   prescription   as
   required  by section 6810 of the education
   law  and  are  covered  by  the   medicaid
   program   pursuant  to  paragraph  (a)  of
   subdivision 4  of  section  365-a  of  the
   social  services  law shall be as follows:
   (a) if the drug  dispensed  is  a  generic
   prescription  drug,  or  is a drug that is
   available  without  a  prescription,   the
   lower  of:  (i)  an  amount  equal  to the
   national average drug acquisition cost set
   by the federal centers  for  medicare  and
   medicaid services for the drug, if any, or
   if  such  amount  is  not  available,  the
   wholesale acquisition  cost  of  the  drug
   based  on the package size dispensed from,

                                    446                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
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   as reported by the prescription drug pric-
   ing service used by the  department,  less
   seventeen  and  one-half  percent thereof;
   (ii)  the  federal  upper  limit,  if any,
   established by  the  federal  centers  for
   medicare  and medicaid services; (iii) the
   state maximum  acquisition  cost  if  any,
   established  by  the  department of health
   using  a  similar  methodology   as   that
   utilized  by  the centers for medicare and
   medicaid  services  in  establishing   the
   federal  upper  payment limit; or (iv) the
   dispensing pharmacy's usual and  customary
   price  charged  to the general public; (b)
   if the  drug  dispensed  is  a  brand-name
   prescription  drug,  the  lower of: (i) an
   amount equal to the national average  drug
   acquisition   cost   set  by  the  federal
   centers for medicare and medicaid services
   for the drug, if any, or if such amount is
   not available, the  wholesale  acquisition
   cost of the drug based on the package size
   dispensed   from,   as   reported  by  the
   prescription drug pricing service used  by
   the   department,  less  three  and  three
   tenths  percent  thereof;  or   (ii)   the
   dispensing  pharmacy's usual and customary
   price charged to the  general  public.  In
   addition  to such payments, the department
   shall pay a professional pharmacy dispens-
   ing fee for each such  drug  dispensed  in
   the  amount  of  $10  per  prescription or
   written order of a practitioner; provided,
   however that this professional  dispensing
   fee  will  not  apply  to  drugs  that are
   available  without   a   prescription   as
   required  by section 6810 of the education
   law but do not meet the  definition  of  a
   covered   outpatient   drug   pursuant  to
   section 1927K of the social security  act.
   Provided,  however, if this chapter appro-
   priates  sufficient  additional  funds  to
   allow  the  department of health to deter-
   mine the medicaid reimbursement  of  drugs
   without  using a methodology that includes
   consideration of the national average drug
   acquisition  cost  set  by   the   federal
   centers for medicare and medicaid services
   for  the  drugs or otherwise complies with
   federal medicaid  requirements  for  reim-
   bursement  of  covered  outpatient  drugs,
   then  the  provisions  of  this  paragraph

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   shall  not  apply  and shall be considered
   null and void as of March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the commissioner of health
   shall require, with  respect  to  medicaid
   reimbursement  of  drugs,  prior  authori-
   zation for any refill  of  a  prescription
   for  a controlled substance, as defined in
   section 3302 of  the  public  health  law,
   when  more  than a seven-day supply of the
   previously dispensed amount should  remain
   were  the  product  used as normally indi-
   cated. Provided, however, if this  chapter
   appropriates  sufficient  additional funds
   to allow medicaid to pay  for  refills  of
   prescriptions  for  controlled substances,
   without prior authorization, when up to  a
   ten-day supply of the previously dispensed
   amount should remain were the product used
   as normally indicated, then the provisions
   of  this  paragraph  shall  not  apply and
   shall be considered null and  void  as  of
   March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31,  2019,  the  medical  assistance
   program  may  authorize payment for a drug
   that is not on  the  preferred  drug  list
   established pursuant to section 272 of the
   public  health law if certain criteria are
   met, including: (a) the preferred drug has
   been tried by the patient and  has  failed
   to  produce  the  desired health outcomes;
   (b) the patient has  tried  the  preferred
   drug and has experienced unacceptable side
   effects;  (c)  the patient has been stabi-
   lized on a non-preferred drug and  transi-
   tion   to  the  preferred  drug  would  be
   medically contraindicated;  or  (d)  other
   clinical  indications  identified  by  the
   committee for the  patient's  use  of  the
   non-preferred  drug,  which  shall include
   consideration  of  the  medical  needs  of
   special  populations,  including children,
   elderly,  chronically  ill,  persons  with
   mental   health  conditions,  and  persons
   affected by HIV/AIDS. In  the  event  that
   the  patient  does not meet this criteria,
   the  prescriber  may  provide   additional

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                           DEPARTMENT OF HEALTH
 
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   information   to  the  medical  assistance
   program to justify the use  of  the  drug.
   The   medical   assistance  program  shall
   provide  a  reasonable opportunity for the
   prescriber to reasonably  present  his  or
   her  justification of prior authorization.
   The  medical   assistance   program   will
   consider  the  additional  information and
   the justification presented  to  determine
   whether  the  use  of  a prescription drug
   that is not on the preferred drug list  is
   warranted.  In  the case of atypical anti-
   psychotics and antidepressants,  if  after
   consultation  with  the medical assistance
   program, the prescriber,  in  his  or  her
   reasonable  professional  judgment, deter-
   mines that the use of a prescription  drug
   that  is not on the preferred drug list is
   warranted, the prescriber's  determination
   shall  be final. In addition, managed care
   providers  participating  in  the  medical
   assistance  program  shall  be required to
   cover  non-formulary  drugs  for   medical
   assistance  recipients  only if such drugs
   are  in  the  atypical  antipsychotic  and
   antidepressant  therapeutic classes and if
   the prescriber, after consulting with  the
   managed  care  provider, demonstrates that
   such drugs, in the prescriber's reasonable
   professional   judgment,   are   medically
   necessary  and warranted. Provided, howev-
   er, if this  chapter  appropriates  suffi-
   cient   additional   funds  to  allow  the
   medical  assistance  program  to  pay  for
   drugs,  other  than  drugs in the atypical
   antipsychotic and antidepressant therapeu-
   tic classes, that are not on the preferred
   drug list or on the formulary of a managed
   care provider participating in the medical
   assistance program  based  solely  on  the
   determination  of  the prescriber that the
   use of the drugs is  warranted,  then  the
   provisions  of  this  paragraph  shall not
   apply and shall  be  considered  null  and
   void as of March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March  31,  2019,  a  physician   licensed
   pursuant  to  article 131 of the education
   law shall  be  authorized  to  voluntarily
   establish   a   comprehensive   medication

                                    449                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
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   management protocol with a qualified phar-
   macist to provide comprehensive medication
   management services for a patient who  has
   not  met  clinical goals of therapy, is at
   risk  for  hospitalization,  or  whom  the
   physician   deems  to  need  comprehensive
   medication  management  services.  Partic-
   ipation  by  the  patient in comprehensive
   medication management  services  shall  be
   voluntary.  Under  a comprehensive medica-
   tion  management  protocol,  a   qualified
   pharmacist  shall  be  permitted  to:  (a)
   adjust or manage a  drug  regimen  of  the
   patient,  which may include adjusting drug
   strength, frequency of  administration  or
   route of administration, discontinuance of
   therapy  or  initiation  of  a  drug which
   differs from that initially prescribed  by
   the  patient's physician; (b) evaluate the
   need for, and  order  or  perform  routine
   patient  monitoring  functions  or disease
   state laboratory tests related  solely  to
   comprehensive  medication  management  for
   the specific chronic disease  or  diseases
   specified within the comprehensive medica-
   tion  management  protocol; (c) access the
   complete patient medical record maintained
   by the physician with whom he or  she  has
   the  comprehensive  medication  management
   protocol and document any adjustments made
   pursuant to the protocol in the  patient's
   medical  record  and  notify the patient's
   treating  physician  in  a  timely  manner
   electronically or by other means. Under no
   circumstances  shall the qualified pharma-
   cist be permitted to  delegate  comprehen-
   sive medication management services to any
   other licensed pharmacist or other pharma-
   cy  personnel.  Any medication adjustments
   made by the qualified pharmacist  pursuant
   to the comprehensive medication management
   protocol,  including  adjustments  in drug
   strength, frequency or route  of  adminis-
   tration,  or  initiation  of  a drug which
   differs from that initially prescribed and
   as  documented  in  the  patient   medical
   record,    shall   be   deemed   an   oral
   prescription authorized by an agent of the
   patient's treating physician and shall  be
   dispensed  consistent with section 6810 of
   article 137 of the education law. A physi-
   cian licensed pursuant to article  131  of

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                        STATE OPERATIONS   2017-18
 
   the  education  law who has responsibility
   for the treatment and care  of  a  patient
   for  a  chronic  disease  or  diseases may
   refer  the  patient to a qualified pharma-
   cist for comprehensive medication  manage-
   ment  services, pursuant to the comprehen-
   sive medication management  protocol  that
   the  physician  has  established  with the
   qualified pharmacist. Such referral  shall
   be  documented  in  the  patient's medical
   record. For purposes  of  this  paragraph:
   (a) "qualified pharmacist" means a pharma-
   cist  who maintains a current unrestricted
   license pursuant to  article  137  of  the
   education law and who has completed one or
   more  programs, accredited by the accredi-
   tation council for pharmacy education, for
   the medication  management  of  a  chronic
   disease  or  diseases;  (b) "comprehensive
   medication  management"  means  a  program
   that   ensures  a  patient's  medications,
   whether prescription  or  nonprescription,
   are  individually  assessed  to  determine
   that each medication  is  appropriate  for
   the  patient,  effective  for  the medical
   condition, safe  given  comorbidities  and
   other medications being taken, and able to
   be  taken  by the patient as intended; and
   (c) "comprehensive  medication  management
   protocol"  means a written document pursu-
   ant to and consistent with any  applicable
   state  and  federal  requirements, that is
   entered into voluntarily  by  a  physician
   licensed  pursuant  to  article 131 of the
   education law and a  qualified  pharmacist
   which   addresses  a  chronic  disease  or
   diseases and that describes the nature and
   scope  of  the  comprehensive   medication
   management services to be performed by the
   qualified  pharmacist. Comprehensive medi-
   cation management protocols between physi-
   cians and qualified pharmacists  shall  be
   made available to the department of health
   for  review  and to ensure compliance with
   this paragraph,  upon  request.  Provided,
   however,   if  this  chapter  appropriates
   sufficient additional funds to allow medi-
   caid  to  pay  the  costs  of   additional
   services, including hospitalization, need-
   ed by recipients with chronic diseases who
   do  not  achieve clinical goals of therapy
   due to the lack of  comprehensive  medica-

                                    451                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   tion  management,  then  the provisions of
   this paragraph shall not apply  and  shall
   be  considered  null  and void as of March
   31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the commissioner of health
   may by regulation  specify  certain  drugs
   which   may   be   dispensed   without   a
   prescription as required by  section  6810
   of  the  education law that shall be reim-
   bursed by the medicaid program in  accord-
   ance  with a price schedule established by
   such commissioner. Amendments to the regu-
   lation specifying  medicaid  reimbursable,
   nonprescription  drugs  may  be adopted by
   the commissioner of health on an emergency
   basis. The  copayment  charged  for  drugs
   dispensed   without   a   prescription  as
   required by section 6810 of the  education
   law  but which are reimbursed by the medi-
   caid  program   shall   be   one   dollar.
   Provided,  however, if this chapter appro-
   priates  sufficient  additional  funds  to
   allow  the medicaid program to continue to
   cover drugs which may be dispensed without
   a prescription as required by section 6810
   of  the  education  law  with  a  required
   copayment  of  only $0.50, and without the
   ability to remove drugs from the  list  of
   covered over-the-counter drugs by means of
   emergency  rulemaking, then the provisions
   of this  paragraph  shall  not  apply  and
   shall  be  considered  null and void as of
   March 31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019, the commissioner of health
   may  require  manufacturers of drugs other
   than single  source  drugs  and  innovator
   multiple  source  drugs, as such terms are
   defined at  42  U.S.C.  §  1396r-8(k),  to
   provide   rebates  to  the  department  of
   health for generic drugs  covered  by  the
   medical  assistance  program  whose prices
   increase at a rate greater than  the  rate
   of  inflation.  Such  rebates  shall be in
   addition to any  rebates  payable  to  the
   department of health pursuant to any other
   provision  of  federal  or  state  law. In

                                    452                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   determining the amount of such  additional
   rebates for generic drugs, the commission-
   er of health may use a methodology similar
   to  that  used by the centers for medicare
   and medicaid services in  determining  the
   amount   of  any  additional  rebates  for
   single  source  and   innovator   multiple
   source  drugs, as set forth at 42 U.S.C. §
   1396-8. The additional rebates  authorized
   pursuant  to this paragraph shall apply to
   generic prescription  drugs  dispensed  to
   medical  assistance  enrollees  of managed
   care providers pursuant to  section  364-j
   of  the social services law and to generic
   prescription drugs  dispensed  to  medical
   assistance  recipients  who are not enrol-
   lees of such providers. Provided, however,
   if this  chapter  appropriates  sufficient
   additional  funds to allow medical assist-
   ance to pay for the cost  of  drugs  other
   than  single  source  drugs  and innovator
   multiple source drugs without the  receipt
   of additional rebates, then the provisions
   of  this  paragraph  shall  not  apply and
   shall be considered null and  void  as  of
   March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the commissioner of health
   shall, to the extent necessary, submit the
   appropriate  waivers,  including  but  not
   limited  to  those  authorized pursuant to
   sections 1115  and  1915  of  the  federal
   social    security    act   or   successor
   provisions, and any other  waivers  neces-
   sary  to allow, effective October 1, 2017,
   limiting enrollment in managed  long  term
   care  plans certified under section 4403-f
   of  the  public  health  law  to  medicaid
   recipients  who  are  in  need  of nursing
   facility level of  care.  This  limitation
   would  not  apply  to  medical  assistance
   recipients already enrolled in  a  managed
   long  term  care  plan on October 1, 2017;
   however, if  such  recipients  are  disen-
   rolled  from  their managed long term care
   plan, a need for nursing facility level of
   care would be a  prerequisite  for  subse-
   quent  enrollment  in  a managed long term
   care  plan.  Provided,  however,  if  this
   chapter appropriates sufficient additional

                                    453                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   funds  to  pay  for  medicaid  coverage of
   services provided or arranged  by  managed
   long  term  care  plans for recipients who
   are  not in need of nursing facility level
   of care, then the provisions of this para-
   graph shall not apply and shall be consid-
   ered null and void as of March 31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019, the medicaid program shall
   not pay residential health care facilities
   to  reserve  beds  for medicaid recipients
   while they are temporarily hospitalized or
   on leave of absence from the facility, and
   shall establish  a  prospective  per  diem
   adjustment  to  medicaid payments to resi-
   dential health care facilities, other than
   residential health care facilities provid-
   ing services primarily to  children  under
   the   age   of   twenty-one,   to  achieve
   $18,000,000 in  savings  to  the  medicaid
   program.  Provided, however, if this chap-
   ter  appropriates  sufficient   additional
   funds to allow the department of health to
   continue   to   make   such  reserved  bed
   payments and to avoid making a prospective
   per diem adjustment to  medicaid  payments
   to  residential  health care facilities to
   achieve  $18,000,000  in  savings  to  the
   medicaid  program,  then the provisions of
   this paragraph shall not apply  and  shall
   be  considered  null  and void as of March
   31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019, benefits under the medical
   assistance  program  shall be furnished to
   applicants in cases where,  although  such
   applicant  has a responsible relative with
   sufficient income and resources to provide
   medical   assistance,   the   income   and
   resources  of the responsible relative are
   not available to such applicant because of
   the  absence  of  such  relative  and  the
   refusal or failure of such absent relative
   to  provide the necessary care and assist-
   ance. In such cases, however, the furnish-
   ing of such  assistance  shall  create  an
   implied  contract  with such relative, and
   the cost thereof  may  be  recovered  from

                                    454                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   such  relative  in accordance with title 6
   of article 3 of the  social  services  law
   and  other  applicable  provisions of law.
   Provided,  however, if this chapter appro-
   priates  sufficient  additional  funds  to
   allow  medical  assistance to be furnished
   in situations in which a responsible rela-
   tive who is not absent from the  household
   fails or refuses to provide necessary care
   and  assistance,  then  the  provisions of
   this paragraph shall not apply  and  shall
   be  considered  null  and void as of March
   31, 2017.
 Notwithstanding any  inconsistent  provision
   of  law, rule or regulation to the contra-
   ry, for the period April 1,  2017  through
   March 31, 2019, the commissioner of health
   is  authorized  to  assume  responsibility
   from a local social services official  for
   the  provision and reimbursement of trans-
   portation   costs   under   the   medicaid
   program.  If  the  commissioner  of health
   elects to assume such  responsibility,  he
   or  she  shall  notify  the  local  social
   services official in  writing  as  to  the
   election, the date upon which the election
   shall  be  effective, and such information
   as to transition of responsibilities as he
   or she deems prudent. The commissioner  of
   health  is  authorized  to contract with a
   transportation  manager  or  managers   to
   manage   transportation  services  in  any
   local social services district,  including
   transportation    services   provided   or
   arranged for enrollees of medicaid managed
   care and managed long term care plans. Any
   transportation   manager    or    managers
   selected  by the commissioner of health to
   manage transportation services shall  have
   proven  experience  in coordinating trans-
   portation services  in  a  geographic  and
   demographic  area  similar  to the area in
   New York state within which the contractor
   would manage  the  provision  of  medicaid
   transportation  services.  Such a contract
   or contracts  may  include  responsibility
   for:  review,  approval  and processing of
   transportation orders; management  of  the
   appropriate  level of transportation based
   on documented patient  medical  need;  and
   development of new technologies leading to
   efficient  transportation services. If the

                                    455                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   commissioner of health  elects  to  assume
   such  responsibility  from  a local social
   services district, he or she shall examine
   and,  if appropriate, adopt quality assur-
   ance measures that may  include,  but  are
   not  limited to, global positioning track-
   ing  system  reporting  requirements   and
   service  verification  mechanisms. Any and
   all reimbursement rates developed by medi-
   caid  transportation  managers  shall   be
   subject  to the review and approval of the
   commissioner of health. Provided, however,
   if this  chapter  appropriates  sufficient
   additional   funds  to  pay  for  medicaid
   transportation   services   provided    or
   arranged  for  enrollees  of  managed long
   term care  plans  without  the  use  of  a
   transportation  manager  or managers, then
   the provisions of this paragraph shall not
   apply and shall  be  considered  null  and
   void as of March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the medicaid program shall
   not make a supplemental payment of  up  to
   $6,000,000   to   providers  of  emergency
   medical transportation. Provided, however,
   if this  chapter  appropriates  sufficient
   additional  funds  to allow the department
   of health  to  make  such  a  supplemental
   payment, then the provisions of this para-
   graph shall not apply and shall be consid-
   ered null and void as of March 31, 2017.
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March 31, 2019, the medicaid program shall
   not  make  adjustments  to  payments   for
   transportation of eligible persons for the
   purpose  of  providing increased access to
   medicaid non-emergency  transportation  in
   rural  communities.  Provided, however, if
   this chapter appropriates sufficient addi-
   tional funds to allow  the  department  of
   health  to  make such adjustments to medi-
   caid payments for transportation of eligi-
   ble persons, then the provisions  of  this
   paragraph  shall  not  apply  and shall be
   considered null and void as of  March  31,
   2017.

                                    456                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  inconsistent provision
   of law, rule or regulation to the  contra-
   ry,  for  the period April 1, 2017 through
   March  31,  2019:  (a)   staff   who   are
   contracted  by the department of health to
   assist  with  health   insurance   program
   initiatives  and who meet the open compet-
   itive qualifications for positions  estab-
   lished  to perform these functions will be
   eligible for  appointment  to  appropriate
   positions,  designated  by  the  office of
   health  insurance  programs   within   the
   department  of health, that are classified
   to perform such functions without  further
   examination  or  qualification,  and, upon
   such    appointment    and    satisfactory
   completion  of a probationary period, will
   have all the rights and privileges of  the
   jurisdictional   classification  to  which
   such positions are allocated in the  clas-
   sified  service  of  the  state;  and  (b)
   student assistants who are working in  the
   department  of  health's  office of health
   insurance programs through the  department
   of civil service student assistant classi-
   fication and who meet the open competitive
   qualifications for traineeship classifica-
   tions in titles approved by the department
   of  civil  service  will  be  eligible for
   appointment  to  appropriate   traineeship
   positions designated by such office, with-
   out  further examination or qualification,
   and, upon such appointment  and  satisfac-
   tory  completion of a probationary period,
   will have all the rights and privileges of
   the jurisdictional classification to which
   such traineeship positions  are  allocated
   in  the  classified  service of the state.
   Provided, however, if this chapter  appro-
   priates  sufficient  additional  funds  to
   allow the medicaid program to  manage  its
   existing  and  new initiatives without the
   savings to be realized by a reduced  reli-
   ance  on contracted staff, and without the
   efficiencies associated with transitioning
   experienced  contracted  staff  to   state
   positions,  then  the  provisions  of this
   paragraph shall not  apply  and  shall  be
   considered  null  and void as of March 31,
   2017.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-

                                    457                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   ation covering fiscal year  2017-18  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2017-18,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2017-18  set  forth  in  chapter 50 of the
   laws of 2016.
 
 Personal service (50000) ...................... 86,046,000
 Nonpersonal service (57050) .................. 858,241,000
 Fringe benefits (60090) ....................... 51,960,000
 Indirect costs (58850) ......................... 5,920,000
                                             --------------
   Total amount available ................... 1,002,167,000
                                             --------------
 
 For services and expenses related to  admin-
   istration  of  statutory  duties  for  the
   collections authorized by sections 2807-j,
   2807-s, 2807-t and 2807-v  of  the  public
   health  law and the assessments authorized
   by sections 2807-d, 3614-a and  3614-b  of
   the public health law and section 367-i of
   the  social services law pursuant to chap-
   ter 41 of the laws of 1992.
 
 Personal service (50000) ......................... 620,000
                                             --------------
 
 For contractual services related to  medical
   necessity  and  quality  of  care  reviews
   related to medicaid patients and to  moni-
   tor   health  care  services  provided  to
   persons with AIDS.
 
 Nonpersonal service (57050) .................... 9,200,000
                                             --------------
     Program account subtotal ............... 1,011,987,000
                                             --------------
 
 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000
                                                           --------------
 
   Special Revenue Funds - Other
   Medical Marihuana Trust Fund
   Health Operation and Oversight Account - 23755
 
 For services and expenses related to chapter
   90 of the laws of 2014,  establishing  the
   medical marihuana program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and

                                    458                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,670,000
 Contractual services (51000) ................... 3,559,000
 Travel (54000) .................................... 25,000
 Equipment (56000) ................................ 142,000
 Supplies and materials (57000) .................... 85,000
 Fringe benefits (60000) ........................ 2,241,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
 
 NEW YORK STATE OF HEALTH PROGRAM ............................ 71,661,000
                                                           --------------
 
   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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   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-

                                    459                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 6,034,000
 Contractual services (51000) .................. 60,398,000
 Fringe benefits (60000) ........................ 3,710,000
 Indirect costs (58800) ......................... 1,519,000
                                             --------------
 
 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Healthcare and Insurance Reform Account - 25148
 
 For services and expenses of the  department
   of  health  for  planning and implementing
   various healthcare  and  insurance  reform
   initiatives  authorized  by federal legis-
   lation, including, but not limited to, the
   Patient Protection and Affordable Care Act
   (P.L. 111-148) and  the  Health  Care  and
   Education Reconciliation Act of 2010 (P.L.
   111-152)  in accordance with the following
   sub-schedule.  Notwithstanding  any  other
   provision  of  law, money hereby appropri-
   ated may  be  increased  or  decreased  by
   interchange,  transfer,  or  suballocation
   within a program, account  or  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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as

                                    460                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Ombudsman; Resource Centers; Home Visitation
   Programs;   Medicaid   Psychiatric   Demo,
   Chronic Disease Incentive Program
 
 Nonpersonal service (57050) ................... 20,000,000
                                             --------------
 
 Personal   Responsibility   Education  Grant
   Program
 
 Nonpersonal service (57050) .................... 4,000,000
                                             --------------

 Abstinence Education
 
 Nonpersonal service (57050) .................... 3,000,000
                                             --------------
 
 Insurance Exchange
 
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ....................... 6,800,000
 Nonpersonal service (57050) ................... 56,200,000
                                             --------------
   Total amount available ...................... 63,000,000
                                             --------------
 
 Consumer  Assistance  --  Independent Health
   Insurance  Consumer  Assistance   Designee
   Community  Service  Society  of  New  York
   (CSS) for Community Health Advocates (CHA)
   statewide consortium.
 
 Nonpersonal service (57050) .................... 2,500,000
                                             --------------

                                    461                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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 (57050) .................... 4,000,000
                                             --------------
     Program account subtotal .................. 96,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Assistance and Survey Account - 25107
 
 For  services  and  expenses for the medical
   assistance program and  administration  of
   the  medical assistance program and survey
   and certification program, provided pursu-
   ant to title XIX and title  XVIII  of  the
   federal social security act.
 Notwithstanding  any  inconsistent provision
   of law and subject to the approval of  the
   director  of  the  budget,  moneys  hereby
   appropriated may be increased or decreased
   by transfer or suballocation between these
   appropriated amounts and appropriations of
   other state agencies and appropriations of
   the department of health.  Notwithstanding
   any  inconsistent  provision  of  law  and
   subject to approval of the director of the
   budget, moneys hereby appropriated may  be
   transferred or suballocated to other state
   agencies   for   reimbursement   to  local
   government  entities  for   services   and
   expenses  related to administration of the
   medical assistance program.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any

                                    462                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ...................... 67,000,000
 Nonpersonal service (57050) .................. 409,141,000
 Fringe benefits (60090) ....................... 36,850,000
 Indirect costs (58850) ........................ 16,000,000
                                             --------------
     Program account subtotal ................. 528,991,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Medicaid   Fraud  Hotline  and  Medicaid  Administration
     Account - 20803
 
 For services and  expenses  related  to  the
   medicaid  fraud hotline established pursu-
   ant to chapter 1 of the laws of 1999.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 228,000
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ..................... 494,000
 Fringe benefits (60000) ........................... 88,000
 Indirect costs (58800) ............................ 82,000
                                             --------------
     Program account subtotal ..................... 917,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Disease Management Account - 22031

 For services and expenses related to disease
   management.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and

                                    463                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Contractual services (51000) ................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Medicaid Research Projects Account - 22177
 
 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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ..................... 600,000
                                             --------------
     Program account subtotal ..................... 600,000
                                             --------------
 
 OFFICE OF  PRIMARY  CARE  AND  HEALTH  SYSTEMS  MANAGEMENT
   PROGRAM ................................................... 58,030,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170

                                    464                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service (50000) ......................... 240,000
 Nonpersonal service (57050) ...................... 128,000
 Fringe benefits (60090) .......................... 132,000
 Indirect costs (58850) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 517,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title XVIII Survey and Certification Account - 25121
 
 For services and expenses for the survey and
   certification program,  provided  pursuant
   to title XVIII of the federal social secu-
   rity act.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any

                                    465                        12550-02-7
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2017-18
 
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ....................... 6,000,000
 Nonpersonal service (57050) .................... 9,550,000
 Fringe benefits (60090) ........................ 3,200,000
 Indirect costs (58850) ......................... 1,250,000
                                             --------------
     Program account subtotal .................. 20,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   United States Department of Justice Account - 25377
 
 For expenses incurred in the  administration
   of   the   prescription   drug  monitoring
   program relating to  the  prescribing  and
   dispensing of controlled substances.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Nonpersonal service (57050) ...................... 400,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Life Pass It On Trust Fund Account - 20174
 
 For  services  and expenses related to organ
   donation  and  transplant   research   and
   educational  projects  promoting organ and
   tissue donation.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated

                                    466                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,466,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 75,000
 Contractual services (51000) ................... 1,332,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................ 1,523,000
 Indirect costs (58800) ............................ 63,000
                                             --------------
     Program account subtotal ................... 5,709,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Health Care Delivery Administration Account - 20821

                                    467                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 389,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 3,000
 Fringe benefits (60000) .......................... 241,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 647,000
                                             --------------
 
   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
   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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    468                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 438,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 780,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 272,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ................... 1,526,000
                                             --------------
 
   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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 224,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Fringe benefits (60000) .......................... 143,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ..................... 382,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Adult Home Quality Enhancement Account - 22091

                                    469                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ..................... 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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,789,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 1,857,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,105,000
 Indirect costs (58800) ............................ 54,000
                                             --------------

                                    470                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................... 4,900,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Continuing Care Retirement Community Account - 21922
 
 For  services  and  expenses  related to the
   establishment of continuing  care  retire-
   ment communities including expenses of the
   continuing   care  retirement  communities
   council.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................. 48,000
 Fringe benefits (60000) ........................... 28,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 77,000
                                             --------------
 
   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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    471                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18

   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 237,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 45,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 151,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 453,000
                                             --------------
 
   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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ..................... 949,000
                                             --------------
     Program account subtotal ..................... 949,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Professional Medical Conduct Account - 22088
 
 For services and expenses,  including  indi-
   rect  costs,  related  to the professional
   medical conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-

                                    472                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 8,578,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 74,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 6,843,000
 Equipment (56000) ................................. 18,000
 Fringe benefits (60000) ........................ 5,814,000
 Indirect costs (58800) ........................... 323,000
                                             --------------
     Program account subtotal .................. 21,770,000
                                             --------------
 
 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For health prevention, diagnostic, detection
   and treatment services.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    473                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ....................... 5,459,000
 Nonpersonal service (57050) .................... 2,912,000
 Fringe benefits (60090) ........................ 3,040,000
 Indirect costs (58850) ........................... 382,000
                                             --------------
     Program account subtotal .................. 11,793,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant WCLR Account - 25170
 
 For health prevention, diagnostic, detection
   and treatment services.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ......................... 747,000
 Nonpersonal service (57050) ...................... 398,000
 Fringe benefits (60090) .......................... 411,000
 Indirect costs (58850) ............................ 52,000
                                             --------------
     Program account subtotal ................... 1,608,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Multiple Sclerosis Research Account - 20178
 
 For research into the causes  and  treatment
   of  pediatric  multiple sclerosis pursuant
   to section 95-d of the state finance law.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-

                                    474                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ...................... 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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 6,307,000
 Holiday/overtime compensation (50300) ............. 65,000
 Supplies and materials (57000) ................. 1,400,000
 Travel (54000) ................................... 360,000
 Contractual services (51000) ................... 1,665,000
 Equipment (56000) ................................ 210,000

                                    475                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................ 3,912,000
 Indirect costs (58800) ........................... 168,000
                                             --------------
     Program account subtotal .................. 14,087,000
                                             --------------
 
   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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Contractual services (51000) .................. 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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as

                                    476                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 1,688,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) ................... 315,000
 Travel (54000) ................................... 130,000
 Contractual services (51000) ..................... 170,000
 Equipment (56000) ................................ 170,000
 Fringe benefits (60000) ........................ 1,048,000
 Indirect costs (58800) ............................ 46,000
                                             --------------
     Program account subtotal ................... 3,587,000
                                             --------------

                                    477                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  various  health  prevention,  diagnostic, detection and treatment
     services.
   Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
   Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various health prevention,  diagnostic,  detection  and  treatment
     services.
   Personal service (50000) ... 3,195,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
   Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 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. $2,036,000)
   Nonpersonal service ... 1,703,000 ................... (re. $1,678,000)
   Fringe benefits ... 1,534,000 ......................... (re. $972,000)
   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 2016:
   For administration of the national  health  services  corps.  Notwith-
     standing  any  inconsistent  provision  of  law,  and subject to the
     approval of the director of the budget, moneys  hereby  appropriated
     may be suballocated to the higher education services corporation.
   Personal service (50000) ... 230,000 .................. (re. $230,000)
   Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
   Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 230,000 ................... (re. $92,000)
   Nonpersonal service (57050) ... 63,000 ................. (re. $22,000)
   Fringe benefits (60090) ... 110,000 .................... (re. $36,000)

                                    478                        12550-02-7
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
   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 2016:
   For various food and nutritional services.
   Personal service (50000) ... 500,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
   Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 497,000 .................. (re. $180,000)
   Nonpersonal service (57050) ... 264,000 ............... (re. $120,000)
   Fringe benefits (60090) ... 239,000 .................... (re. $20,000)
   Indirect costs (58850) ... 35,000 ....................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For various food and nutritional services.
   Personal service ... 497,000 .......................... (re. $180,000)
   Nonpersonal service ... 264,000 ....................... (re. $120,000)
   Fringe benefits ... 239,000 ............................ (re. $20,000)
   Indirect costs ... 35,000 ............................... (re. $5,000)
 
   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 2016:
   For various food and nutritional services.
   Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 825,000 ................... (re. $576,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 1,200,000 .............. (re. $1,200,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $637,000)
   Fringe benefits (60090) ... 576,000 ................... (re. $111,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For various food and nutritional services.
   Personal service ... 1,200,000 ......................... (re. $52,000)
   Nonpersonal service ... 640,000 ....................... (re. $613,000)
   Fringe benefits ... 576,000 ........................... (re. $303,000)
   Indirect costs ... 84,000 .............................. (re. $84,000)

                                    479                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For activities related to a handicapped infants and toddlers program.
   Personal service (50000) ... 5,000,000 .............. (re. $4,890,000)
   Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000)
   Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
   Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For activities related to a handicapped infants and toddlers program.
   Personal service (50000) ... 11,640,000 ............... (re. $372,000)
   Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000)
   Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000)
   Indirect costs (58850) ... 815,000 .................... (re. $722,000)
 
 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. $2,251,000)
   Nonpersonal service ... 6,207,000 ................... (re. $1,653,000)
   Fringe benefits ... 5,587,000 ....................... (re. $2,554,000)
   Indirect costs ... 815,000 ............................ (re. $639,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 11,527,000 ............ (re. $11,527,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
   Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 11,527,000 ............. (re. $3,410,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000)
   Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)

                                    480                        12550-02-7

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $3,807,000)
   Nonpersonal service ... 6,147,000 ................... (re. $3,710,000)
   Fringe benefits ... 5,533,000 ....................... (re. $1,409,000)
   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 2016:
   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 (50000) ... 13,590,000 ............ (re. $13,280,000)
   Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000)
   Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000)
   Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 15,372,000 ............ (re. $11,050,000)
   Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000)
   Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000)
   Indirect costs (58850) ... 1,076,000 .................. (re. $867,000)
 
 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. $8,649,000)
   Nonpersonal service ... 8,199,074 ................... (re. $4,392,000)
   Fringe benefits ... 7,378,380 ....................... (re. $4,429,000)
   Indirect costs ... 1,075,546 .......................... (re. $958,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022

                                    481                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
   Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
   Indirect costs (58850) ... 339,000 .................... (re. $265,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 .............. (re. $1,060,000)
   Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000)
   Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000)
   Indirect costs (58850) ... 339,000 ...................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For various food and nutritional services.
   Personal service ... 4,848,042 ........................ (re. $481,000)
   Nonpersonal service ... 2,585,274 ..................... (re. $442,000)
   Fringe benefits ... 2,327,478 ........................... (re. $1,000)
   Indirect costs ... 339,206 .............................. (re. $1,000)
 
   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 2016:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies.
   Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
   Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000)
   Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000)
   Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies.
   Personal service (50000) ... 26,284,000 ............. (re. $4,583,000)
   Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000)
   Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000)
   Indirect costs (58850) ... 1,982,000 .................. (re. $390,000)
 
 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. $2,438,000)
   Nonpersonal service ... 15,104,000 .................... (re. $926,000)
   Fringe benefits ... 12,379,000 ...................... (re. $1,219,000)
   Indirect costs ... 1,982,000 .......................... (re. $293,000)

   Special Revenue Funds - Federal
   Federal USDA - Food and Nutrition Services Fund
   Women, Infants, and Children (WIC) Civil Monetary Account - 25035

                                    482                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren.
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren.
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000)
 
 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. $4,500,000)
 
 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant CEH Account - 25170
 
 By chapter 50, section 1, of the laws of 2016:
   For  various  health  prevention,  diagnostic, detection and treatment
     services.
   Personal service (50000) ... 600,000 .................. (re. $600,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various health prevention,  diagnostic,  detection  and  treatment
     services.
   Personal service (50000) ... 803,000 .................. (re. $190,000)
   Nonpersonal service (57050) ... 429,000 ............... (re. $354,000)
   Fringe benefits (60090) ... 385,000 ................... (re. $228,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $39,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  various  health  prevention,  diagnostic, detection and treatment
     services.
   Personal service ... 803,000 .......................... (re. $183,000)
   Nonpersonal service ... 429,000 ....................... (re. $324,000)
   Fringe benefits ... 385,000 ............................ (re. $87,000)
   Indirect costs ... 56,000 .............................. (re. $26,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant Account - 25183

                                    483                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of various health prevention, diagnostic,
     detection and treatment services.
   Personal service (50000) ... 3,268,000 .............. (re. $3,268,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000)
   Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)

 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of various  health  prevention,  diagnostic,
     detection and treatment services.
   Personal service (50000) ... 3,268,000 ................ (re. $670,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000)
   Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 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. $784,000)
   Nonpersonal service ... 1,742,000 ................... (re. $1,120,000)
   Fringe benefits ... 1,569,000 ......................... (re. $144,000)
   Indirect costs ... 229,000 ............................ (re. $229,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Protection Agency Grants Account - 25467
 
 By chapter 50, section 1, of the laws of 2016:
   For various environmental projects  including  suballocation  for  the
     department of environmental conservation.
   Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
   Indirect costs (58850) ... 326,000 .................... (re. $326,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  various  environmental  projects  including suballocation for the
     department of environmental conservation.
   Personal service (50000) ... 4,657,000 .............. (re. $1,710,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000)
   Indirect costs (58850) ... 326,000 .................... (re. $323,000)
 
 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. $2,500,000)
   Nonpersonal service ... 2,485,000 ................... (re. $2,054,000)
   Fringe benefits ... 2,235,000 ......................... (re. $365,000)
   Indirect costs ... 326,000 ............................ (re. $309,000)

                                    484                        12550-02-7

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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.
   Notwithstanding  any inconsistent provision of law, this appropriation
     shall only be available for transfer  or  interchange  to  the  HCRA
     resources fund HCRA program account appropriation for the purpose of
     supporting  the  New  York  state medical indemnity fund established
     pursuant to chapter 59 of the laws of 2011 in  the  event  that  the
     director  of  the  budget, in his or her sole discretion, authorizes
     the transfer or interchange of the moneys hereby appropriated to the
     HCRA resources fund HCRA  program  account  appropriation,  provided
     however,  any such transfer or interchange for the foregoing purpose
     shall not exceed $35,100,000.
   Personal service (50000) ... 48,000,000 ............ (re. $47,257,000)
   Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000)
   Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
   Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
 
 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)
 
 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 2016, 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, 2016 to March 31, 2017; and the remaining
     amount for the period April 1, 2017 to [March 31] JUNE 30, 2018.

                                    485                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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.
   Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended  by  chapter  50,  section 1, of the laws of 2016, 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, 2015 to March 31, 2016;  and  the  remaining
     amount for the period April 1, 2016 to June 30, [2017] 2018.
   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.
   Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000)
 
   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 2016, is
     hereby amended and reappropriated to read:

                                    486                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 51 percent
     for  the  period  April 1, 2016 to March 31, 2017; and the remaining
     amount for the period April 1, 2017 to [March 31] JUNE 30, 2018.
   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 (50000) ... 130,929,000 .......... (re. $130,929,000)
   Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000)
   Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000)
   Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended by chapter 50, section 1, of the laws  of  2016,  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, 2015 to March 31, 2016; and the remaining
     amount for the period April 1, 2016 to June 30, [2017] 2018.
   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.
   Personal service (50000) ... 100,612,000 ........... (re. $13,465,000)
   Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000)
   Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000)
   Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000)
 
 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

                                    487                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $5,472,000)
 
 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 2016:
   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
   Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
   Personal Responsibility Education Grant Program
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   Abstinence Education
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
   Insurance Exchange
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
   Consumer  Assistance  --  Independent Health Insurance Consumer Assis-
     tance Designee Community Service  Society  of  New  York  (CSS)  for
     Community Health Advocates (CHA) statewide consortium.
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Other  purposes pursuant to the Patient Protection and Affordable Care
     Act (P.L. 111-148) and the Health Care and Education  Reconciliation
     Act of 2010 (P.L. 111-152).
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    488                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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
   Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
   Personal Responsibility Education Grant Program
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   Abstinence Education
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
   Insurance Exchange
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
   Consumer  Assistance  --  Independent Health Insurance Consumer Assis-
     tance Designee Community Service  Society  of  New  York  (CSS)  for
     Community Health Advocates (CHA) statewide consortium.
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Other  purposes pursuant to the Patient Protection and Affordable Care
     Act (P.L. 111-148) and the Health Care and Education  Reconciliation
     Act of 2010 (P.L. 111-152).
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000)

 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. 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
   Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
   Personal Responsibility Education Grant Program

                                    489                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $95,090,000)
   Consumer  Assistance  --  Independent Health Insurance Consumer Assis-
     tance Designee Community Service  Society  of  New  York  (CSS)  for
     Community Health Advocates (CHA) statewide consortium.
   Nonpersonal service ... 2,500,000 ................... (re. $2,058,000)
   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)
 
 By chapter 50, section 1, of the laws of 2013:
   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. $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. $40,640,000)
   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. $1,727,000)
 
 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. 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

                                    490                        12550-02-7

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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
     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. $10,000,000)
   Personal Responsibility Education Grant Program ......................
     4,000,000 ......................................... (re. $2,000,000)
   Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
   Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000)
   Consumer  Assistance  --  Independent Health Insurance Consumer Assis-
     tance Designee Community Service  Society  of  New  York  (CSS)  for
     Community 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. $690,000)
 
 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. $15,452,000)
 
 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.

                                    491                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Ombudsman;  Resource  Centers;  Home  Visitation  Programs;   Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program ................
     20,000,000 ........................................ (re. $5,000,000)
   Personal Responsibility Education Grant Program ......................
     4,000,000 ......................................... (re. $2,000,000)
   Medicare Outreach for low income beneficiaries .......................
     600,000 ............................................. (re. $300,000)
   Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000)
   Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
   Workforce demo for low income health care workers ....................
     3,000,000 ......................................... (re. $1,500,000)
   Demonstration Project to Develop Training and Certification ..........
     2,000,000 ......................................... (re. $1,000,000)
   Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000)
   Program  for  Early Detection of Certain Medical Conditions Related to
     Environmental Health Hazards ... 400,000 ............ (re. $200,000)
   Long Term Care Grants ... 1,000,000 ................... (re. $500,000)
   Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000)
   Consumer Assistance -- Independent Health  Insurance  Consumer  Assis-
     tance  Designee  Community  Service  Society  of  New York (CSS) for
     Community Health Advocates (CHA) statewide consortium ..............
     5,000,000 ......................................... (re. $1,500,000)
   Premium Rate Review ... 5,000,000 ................... (re. $2,500,000)
   Insurance Exchange ... 70,000,000 ................... (re. $4,870,000)
   Aging Grants ... 3,000,000 .......................... (re. $1,500,000)
   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) ... 4,000,000 .......... (re. $1,019,000)
 
 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. $35,000,000)

                                    492                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
                        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
 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
 
   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 2016:
   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 (50000) ... 67,000,000 ............ (re. $66,977,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)

                                    493                        12550-02-7

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 67,000,000 ............ (re. $54,651,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000)
   Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000)
 
 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. $50,996,000)
   Nonpersonal service ... 216,681,000 ................ (re. $67,454,000)
   Fringe benefits ... 195,014,000 .................... (re. $27,849,000)
   Indirect costs ... 28,440,000 ...................... (re. $16,084,000)
 
 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 By chapter 50, section 1, of the laws of 2016:
   For  expenses  incurred in the administration of the prescription drug
     monitoring program relating to the  prescribing  and  dispensing  of
     controlled substances.

                                    494                        12550-02-7
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority  and  the  Alignment Interchange and Transfer Authority as
     defined in the 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Personal service (50000) ... 240,000 .................. (re. $240,000)
   Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
   Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
   Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 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 (50000) ... 240,000 .................. (re. $240,000)
   Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
   Fringe benefits (60090) ... 115,000 ................... (re. $115,000)
   Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title XVIII Survey and Certification - 25121
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses for the survey and certification program,
     provided pursuant to title XVIII of the federal social security act.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority and the Alignment Interchange and  Transfer  Authority  as
     defined  in the 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service (50000) ... 6,000,000 .............. (re. $1,119,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
   Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000)
   Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   United States Department of Justice Account - 25377
 
 By chapter 50, section 1, of the laws of 2016:

                                    495                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For  expenses  incurred in the administration of the prescription drug
     monitoring program relating to the  prescribing  and  dispensing  of
     controlled substances.
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  expenses  incurred in the administration of the prescription drug
     monitoring program relating to the  prescribing  and  dispensing  of
     controlled substances.
   Contractual services (51000) ... 400,000 .............. (re. $400,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Life Pass It On Trust Fund Account - 20174
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related to organ donation and transplant
     research  and  educational  projects  promoting  organ  and   tissue
     donation.
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 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 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 5,459,000 .............. (re. $2,610,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For health prevention, diagnostic, detection and treatment services.
   Personal service ... 5,459,000 ...................... (re. $2,397,000)
   Nonpersonal service ... 2,912,000 ................... (re. $2,712,000)
   Fringe benefits ... 2,620,000 ....................... (re. $1,007,000)
   Indirect costs ... 382,000 ............................ (re. $382,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant WCLR Account - 25170

                                    496                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 747,000 .................. (re. $747,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $398,000)
   Fringe benefits (60090) ... 411,000 ................... (re. $411,000)
   Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 747,000 .................. (re. $170,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $310,000)
   Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
   Indirect costs (58850) ... 52,000 ....................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For health prevention, diagnostic, detection and treatment services.
   Personal service ... 747,000 ........................... (re. $20,500)
   Nonpersonal service ... 398,000 ........................ (re. $51,000)
   Fringe benefits ... 359,000 ............................. (re. $49,000
   Indirect costs ... 52,000 .............................. (re. $52,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Empire State Stem Cell Research Account - 22161
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 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 (51000) ... 44,800,000 ........ (re. $44,179,000)
 
 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.

                                    497                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $43,801,000)
 
 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-
     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. $42,616,000)
 
 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. $24,913,000)

 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. $15,951,000)
 
 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. $15,331,000)
 
 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. $9,149,000)
 
 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:

                                    498                        12550-02-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Contractual services ... 50,000,000 ................. (re. $4,828,000)
 
 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. $5,960,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Spinal Cord Injury Research Fund Account - 21987
 
 By chapter 54, section 1, of the laws of 2009:
   For services and expenses  related  to  spinal  cord  injury  research
     pursuant  to chapter 338 of the laws of 1998, in accordance with the
     following.
   Contractual services ... 7,978,000 .................... (re. $291,000)

                                    499                        12550-02-7
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      19,426,000                 0
   Special Revenue Funds - Federal ....      30,595,000        31,921,000
                                       ----------------  ----------------
     All Funds ........................      50,021,000        31,921,000
                                       ================  ================
 
                                 SCHEDULE
 
 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000
                                                           --------------
 
   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--regular (50100) ............. 15,630,000
 Temporary service (50200) ......................... 28,000
 Holiday/overtime compensation (50300) ............. 75,000
 Supplies and materials (57000) ................... 355,000
 Travel (54000) ................................... 220,000
 Contractual services (51000) ................... 2,918,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal .................. 19,426,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medicaid Fraud and Abuse Account - 25107

                                    500                        12550-02-7
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
 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 (50000) ...................... 15,733,000
 Nonpersonal service (57050) .................... 4,195,000
 Fringe benefits (60090) ........................ 9,375,000
 Indirect costs (58850) ......................... 1,292,000
                                             --------------
     Program account subtotal .................. 30,595,000
                                             --------------

                                    501                        12550-02-7
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 (50000) ... 16,155,000 ............ (re. $16,155,000)
   Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000)
   Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
   Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)

                                    502                        12550-02-7
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       3,500,000        10,680,000
   Special Revenue Funds - Other ......      60,656,000                 0
                                       ----------------  ----------------
     All Funds ........................      64,156,000        10,680,000
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION PROGRAM ...................................... 60,656,000
                                                           --------------
 
   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 and IT Interchange and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 15,229,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 523,000
 Travel (54000) ................................... 397,000
 Contractual services (51000) .................. 34,223,000
 Equipment (56000) ................................ 926,000
 Fringe benefits (60000) ........................ 8,944,000
 Indirect costs (58800) ........................... 409,000
                                             --------------

 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
                                                           --------------

                                    503                        12550-02-7
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2017-18
 
   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 (57050) .................... 3,500,000
                                             --------------

                                    504                        12550-02-7
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2015:
   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 (50000) ... 250,000 .................. (re. $250,000)
   Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000)
   Fringe benefits (60090) ... 105,000 ................... (re. $105,000)
   Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
 
 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. $622,000)
   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 Undergraduate Programs
     (GEAR UP) Account - 25219
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000)
 
 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-

                                    505                        12550-02-7
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $2,091,000)

                                    506                        12550-02-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,000,000                 0
   Special Revenue Funds - Federal ....      35,411,000       112,523,000
   Special Revenue Funds - Other ......      33,815,000         6,600,000
                                       ----------------  ----------------
     All Funds ........................      70,226,000       119,123,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 20,265,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 12,047,000
 Temporary service (50200) ........................ 295,000
 Holiday/overtime compensation (50300) ............ 115,000
 Supplies and materials (57000) ................. 1,050,000
 Travel (54000) ................................. 1,880,000
 Contractual services (51000) ................... 4,465,000
 Equipment (56000) ................................ 413,000
                                             --------------

 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
                                                           --------------

                                    507                        12550-02-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Disaster Assistance Account - 25325
 
 Personal service (50000) ...................... 14,000,000
 Nonpersonal service (57050) .................... 1,586,000
 Fringe benefits (60090) ........................ 7,500,000
                                             --------------
 
 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 A portion of these funds may be suballocated
   to  the  division  of  military  and naval
   affairs.
 
 Temporary service (50200) ...................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Grants  for  Emergency  Management  Performance
     Account - 25516
 
 For services and expenses of state emergency
   management  activities, including suballo-
   cation  to  other  state  departments  and
   agencies.
 
 Personal service (50000) ....................... 5,025,000
 Nonpersonal service (57050) .................... 1,000,000
 Fringe benefits (60090) ........................ 3,000,000
                                             --------------
     Program account subtotal ................... 9,025,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
 
 Personal service--regular (50100) .............. 2,045,000
 Temporary service (50200) ........................ 586,000
 Holiday/overtime compensation (50300) ............. 83,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ................................... 100,000

                                    508                        12550-02-7

           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ................... 2,850,000
 Equipment (56000) ................................. 50,000
                                             --------------
     Program account subtotal ................... 5,914,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radiological Emergency Preparedness Account - 21944
 
 Personal service--regular (50100) .............. 1,663,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ..................... 292,000
 Equipment (56000) ................................ 128,000
 Fringe benefits (60000) .......................... 825,000
 Indirect costs (58800) ............................ 37,000
                                             --------------
     Program account subtotal ................... 2,998,000
                                             --------------
 
 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Fire Prevention and Control Account - 25382
 
 For  services  and expenses of the office of
   fire  prevention  and  control,  including
   suballocation  to  other state departments
   and agencies.
 
 Nonpersonal service (57050) .................... 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--regular (50100) ................ 159,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 42,000
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 307,000
                                             --------------

                                    509                        12550-02-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 171,000
 Equipment (56000) ................................. 20,000
                                             --------------
     Program account subtotal ..................... 231,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fireworks Revenue Account - 22214
 
 Personal service--regular (50100) ................ 315,000
 Fringe benefits (60000) .......................... 177,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York Fire Academy Account - 21953
 
 Personal service--regular (50100) ................ 260,000
 Temporary service (50200) ......................... 87,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 172,000
 Contractual services (51000) ..................... 509,000
 Fringe benefits (60000) .......................... 117,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ................... 1,157,000
                                             --------------
 
 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
 
 Personal service--regular (50100) .............. 1,843,000
 Supplies and materials (57000) ................... 100,000

                                    510                        12550-02-7

           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 250,000
                                             --------------

                                    511                        12550-02-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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

                                    512                        12550-02-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Federal Grants for Emergency Management Performance Account - 25516
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of state emergency management activities,
     including suballocation to other state departments and agencies.
   Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
   Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of state  emergency  management  activities,
     including suballocation to other state departments and agencies.
   Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
   Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
   Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)

 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:
   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 2016:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies.
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies.
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000)
 
 INTEROPERABLE COMMUNICATIONS PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    513                        12550-02-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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)

                                    514                        12550-02-7

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,474,000                 0
   Special Revenue Funds - Federal ....      16,063,000        27,110,000
   Special Revenue Funds - Other ......      67,904,000        73,495,000
                                       ----------------  ----------------
     All Funds ........................      96,441,000       100,605,000
                                       ================  ================
 
                                 SCHEDULE
 
                  OFFICE OF FINANCE AND DEVELOPMENT (F&D)
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................ 674,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 689,000
                                             --------------
 
   Special Revenue Funds - Other

                                    515                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

                        STATE OPERATIONS   2017-18
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 4,240,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000)..................... 10,000
 Travel (54000).................................... 100,000
 Contractual services (51000) ..................... 563,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ........................ 2,606,000
 Indirect costs (58800)............................ 538,000
                                             --------------
     Program account subtotal ................... 8,167,000
                                             --------------
 
                     OFFICE OF COMMUNITY RENEWAL (OCR)
 
 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    516                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
   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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................ 315,000
 Holiday/overtime compensation (50300) .............. 7,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
                   OFFICE OF HOUSING PRESERVATION (OHP)
 
 OHP-HOUSING PROGRAM ......................................... 21,675,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 855,000
 Holiday/overtime compensation (50300) .............. 4,000

                                    517                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 864,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing and Urban Development Section 8 Account - 25315
 
 For  expenditures  related  to administering
   federal section 8 program grants.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ....................... 5,576,000
 Nonpersonal service (57050) .................... 2,018,000
 Fringe benefits (60090) ........................ 3,341,000
 Indirect costs (58850) ........................... 470,000
                                             --------------
     Program account subtotal .................. 11,405,000
                                             --------------
 
   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.

                                    518                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 3,415,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 23,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 346,000
 Equipment (56000) ................................ 124,000
 Fringe benefits (60000) .......................... 600,000
                                             --------------
     Program account subtotal ................... 4,618,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 For  services  and  expenses  related to the
   monitoring of housing projects constructed
   under  low-income   housing   tax   credit
   programs.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-

                                    519                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,580,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ................................... 195,000
 Contractual services (51000) ..................... 215,000
 Equipment (56000) ................................. 75,000
 Fringe benefits (60000) ........................ 1,596,000
 Indirect costs (58800) ............................ 72,000
                                             --------------
     Program account subtotal ................... 4,788,000
                                             --------------
 
 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000
                                                           --------------
 
   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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    520                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 2,543,000
 Nonpersonal service (57050) ...................... 378,000
 Fringe benefits (60090) ........................ 1,523,000
 Indirect costs (58850) ........................... 214,000
                                             --------------
 
 OHP-RENT ADMINISTRATION PROGRAM ............................. 47,446,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 1,784,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ................... 1,825,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158
 
 For services and  expenses  related  to  the
   division    of   housing   and   community
   renewal's administration  and  enforcement
   of  New  York state's system of rent regu-
   lation.

                                    521                        12550-02-7

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................ 533,000
 Travel (54000) .................................... 10,000
 Fringe benefits (60000) .......................... 328,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 888,000
                                             --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-

                                    522                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

                        STATE OPERATIONS   2017-18
 
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 22,308,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 471,000
 Travel (54000) .................................... 76,000
 Contractual services (51000) ................... 2,548,000
 Equipment (56000) ................................ 405,000
 Fringe benefits (60000) ....................... 13,715,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
   Total amount available ...................... 40,233,000
                                             --------------
 
 For  services  and  expenses  related to the
   division   of   housing   and    community
   renewal's  administration  of  the  tenant
   protection unit.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,154,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ................... 1,011,000
 Equipment (56000) ................................. 11,000
 Fringe benefits (60000) ........................ 1,217,000
 Indirect costs (58800) ............................ 58,000
                                             --------------

                                    523                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
   Total amount available ....................... 4,500,000
                                             --------------
     Program account subtotal .................. 44,733,000
                                             --------------
 
                   OFFICE OF PROFESSIONAL SERVICES (OPS)
 
 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 2,022,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 288,000
 Travel (54000) ................................... 157,000
 Contractual services (51000) ................... 5,003,000
 Equipment (56000) ................................ 250,000
                                             --------------
     Program account subtotal ................... 7,735,000
                                             --------------
 
   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.

                                    524                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

                        STATE OPERATIONS   2017-18
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,697,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,828,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 4,710,000
                                             --------------
 
 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or

                                    525                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

                        STATE OPERATIONS   2017-18
 
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Supplies and materials (57000) .................... 23,000
 Contractual services (51000) ..................... 999,000
 Equipment (56000) ................................. 12,000
                                             --------------

                                    526                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR-HCA Application Fee Account - 22100
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program.
   Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................. (re. $99,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000)
   Indirect costs (58800) ... 537,000 .................... (re. $537,000)

 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program.
   Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000)
   Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
   Supplies and materials (57000) ... 61,000 .............. (re. $61,000)
   Travel (54000) ... 98,000 .............................. (re. $86,000)
   Contractual services (51000) ... 490,000 .............. (re. $474,000)
   Equipment (56000) ... 130,000 ......................... (re. $130,000)
   Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000)
   Indirect costs (58800) ... 537,000 .................... (re. $529,000)
 
 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. $1,639,000)
   Holiday/overtime compensation ... 4,000 ................. (re. $4,000)
   Supplies and materials ... 61,000 ...................... (re. $61,000)
   Travel ... 98,000 ...................................... (re. $20,000)
   Contractual services ... 490,000 ...................... (re. $240,000)
   Equipment ... 130,000 .................................. (re. $15,000)
   Indirect costs ... 537,000 ............................ (re. $466,000)
 
 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. $90,000)

                                    527                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  expenditures  related  to administering federal section 8 program
     grants.
   Personal service (50000) ... 5,500,000 .............. (re. $3,895,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000)
   Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000)
   Indirect costs (58850) ... 463,000 .................... (re. $404,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For expenditures related to administering federal  section  8  program
     grants.
   Personal service (50000) ... 5,500,000 ................ (re. $864,000)
   Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000)
   Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000)
   Indirect costs (58850) ... 245,000 .................... (re. $134,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  expenditures  related  to administering federal section 8 program
     grants.
   Personal service ... 5,500,000 ........................ (re. $759,000)
   Nonpersonal service ... 2,018,000 ..................... (re. $685,000)
   Fringe benefits ... 2,434,000 ......................... (re. $291,000)
   Indirect costs ... 245,000 ............................ (re. $195,000)
 
 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. $2,206,000)
   Nonpersonal service ... 2,018,000 ................... (re. $1,058,000)
   Fringe benefits ... 2,434,000 ......................... (re. $134,000)
   Indirect costs ... 245,000 ............................ (re. $163,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 By chapter 50, section 1, of the laws of 2016:
   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.

                                    528                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................. (re. $99,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 200,000 ............................ (re. $179,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
 
 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
     operations appropriation for the  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. $5,000)
   Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
   Supplies and materials ... 23,000 ...................... (re. $23,000)
   Travel ... 200,000 .................................... (re. $168,000)
   Contractual services ... 346,000 ...................... (re. $279,000)
   Equipment ... 124,000 ................................... (re. $9,000)
 
 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

                                    529                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
   Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
   Supplies and materials ... 23,000 ....................... (re. $5,000)
   Travel ... 248,000 .................................... (re. $135,000)
   Contractual services ... 193,000 ...................... (re. $193,000)
   Equipment ... 124,000 ................................... (re. $8,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing tax credit programs.
   Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $194,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $71,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services  and  expenses  related  to  the  monitoring  of  housing
     projects constructed under low-income housing tax credit programs.
   Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 95,000 .............................. (re. $83,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $60,000)
 
 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. $534,000)
   Holiday/overtime compensation ... 50,000 ............... (re. $47,000)
   Supplies and materials ... 5,000 ........................ (re. $4,000)
   Travel ... 95,000 ...................................... (re. $38,000)
   Contractual services ... 215,000 ....................... (re. $13,000)
   Equipment ... 75,000 ................................... (re. $75,000)

                                    530                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service (50000) ... 2,500,000 .............. (re. $2,214,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $338,000)
   Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000)
   Indirect costs (58850) ... 210,000 .................... (re. $210,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service (50000) ... 2,500,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $327,000)
   Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
   Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service ... 2,500,000 ...................... (re. $2,031,000)
   Nonpersonal service ... 378,000 ....................... (re. $326,000)
   Fringe benefits ... 1,082,000 ......................... (re. $839,000)
   Indirect costs ... 112,000 ............................ (re. $104,000)
 
 OHP-RENT ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158

 By chapter 50, section 1, of the laws of 2016:
   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.
   Personal service--regular (50100) ... 533,000 ......... (re. $404,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 288,000 ................... (re. $288,000)
   Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Personal service--regular (50100) ... 533,000 ......... (re. $237,000)
   Fringe benefits (60000) ... 288,000 .................... (re. $75,000)
   Indirect costs (58800) ... 17,000 ....................... (re. $7,000)

                                    531                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156
 
 By chapter 50, section 1, of the laws of 2016:
   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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000)
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
   Supplies and materials (57000) ... 471,000 ............ (re. $471,000)
   Travel (54000) ... 76,000 .............................. (re. $74,000)
   Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000)
   Equipment (56000) ... 405,000 ......................... (re. $405,000)
   Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000)
   Indirect costs (58800) ... 679,000 .................... (re. $679,000)

 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000)
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 471,000 .............. (re. $9,000)
   Travel (54000) ... 76,000 .............................. (re. $43,000)
   Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000)
   Equipment (56000) ... 405,000 .......................... (re. $14,000)
   Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000)
   Indirect costs (58800) ... 679,000 ..................... (re. $90,000)
 
 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.

                                    532                        12550-02-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service--regular ... 22,220,000 .............. (re. $884,000)
   Supplies and materials ... 471,000 ..................... (re. $49,000)
   Travel ... 76,000 ...................................... (re. $47,000)
   Contractual services ... 2,548,000 ..................... (re. $14,000)
 
 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.
   Supplies and materials ... 471,000 ...................... (re. $6,000)
   Travel ... 76,000 ...................................... (re. $36,000)
   Contractual services ... 2,548,000 ..................... (re. $57,000)
   Equipment ... 405,000 ................................. (re. $331,000)
 
 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. $7,000)
   Contractual services ... 2,548,000 .................... (re. $397,000)
 
 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. $3,000)
   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. $9,000)
   Contractual services ... 3,048,000 ..................... (re. $58,000)
 
 OPS-ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    533                        12550-02-7

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Housing Indirect Cost Recovery Account - 22090
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000)
   Travel (54000) ... 60,000 .............................. (re. $55,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  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 (57000) ... 40,000 .............. (re. $19,000)
   Travel (54000) ... 60,000 .............................. (re. $50,000)
   Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)
   Equipment (56000) ... 75,000 ........................... (re. $72,000)
 
 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. $539,000)
   Supplies and materials ... 40,000 ....................... (re. $6,000)
   Travel ... 60,000 ...................................... (re. $37,000)
   Contractual services ... 1,818,000 .................. (re. $1,682,000)
   Equipment ... 75,000 .................................... (re. $4,000)

                                    534                        12550-02-7
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      76,800,000                 0
                                       ----------------  ----------------
     All Funds ........................      76,800,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  deposit  to  the appropriate account or
   accounts of the homeowner mortgage revenue
   bonds general resolution pursuant to chap-
   ter 261 of  the  laws  of  1988.  Notwith-
   standing  section  40 of the state finance
   law, this appropriation  shall  remain  in
   effect until a subsequent appropriation is
   made available .............................. 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
                                             --------------

                                    535                        12550-02-7
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2017-18
 
 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
                                             --------------

                                    536                        12550-02-7
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,135,000                 0
   Special Revenue Funds - Federal ....       6,018,000        10,718,000
                                       ----------------  ----------------
     All Funds ........................      18,153,000        10,718,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 18,153,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 9,420,000
 Temporary service (50200) ........................ 292,000
 Holiday/overtime compensation (50300) ............. 17,000
 Supplies and materials (57000).................... 136,000
 Travel (54000).................................... 110,000
 Contractual services (51000) ................... 2,046,000
 Equipment (56000) ................................ 114,000
                                             --------------
     Program account subtotal .................. 12,135,000
                                             --------------
 
   Special Revenue Funds - Federal

                                    537                        12550-02-7
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2017-18
 
   Federal Miscellaneous Operating Grants Fund
   Federal Equal Employment Opportunity Account - 25447
 
 For  services  and expenses related to equal
   employment opportunity program enforcement
   activities.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ....................... 2,066,000
 Nonpersonal service (57050) ...................... 140,000
 Fringe benefits (60090) ........................ 1,126,000
 Indirect costs (58850)............................ 150,000
                                             --------------
     Program account subtotal ................... 3,482,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308
 
 For  services  and  expenses related to fair
   housing  assistance  program   enforcement
   activities.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-

                                    538                        12550-02-7
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2017-18
 
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ......................... 683,000
 Nonpersonal service (57050) .................... 1,428,000
 Fringe benefits (60090) .......................... 375,000
 Indirect costs (58850)............................. 50,000
                                             --------------
     Program account subtotal ................... 2,536,000
                                             --------------

                                    539                        12550-02-7
 
                         DIVISION OF HUMAN RIGHTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities.
   Personal service (50000) ... 2,048,000 .............. (re. $2,048,000)
   Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
   Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
   Indirect costs (58850) ... 150,000 .................... (re. $150,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses  related  to  equal  employment  opportunity
     program enforcement activities.
   Personal service (50000) ... 2,048,000 .............. (re. $1,804,000)
   Nonpersonal service (57050) ... 140,000 ................ (re. $60,000)
   Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
   Indirect costs (58850) ... 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 2016:
   For  services  and expenses related to fair housing assistance program
     enforcement activities.
   Personal service (50000) ... 683,000 .................. (re. $683,000)
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to fair housing  assistance  program
     enforcement activities.
   Personal service (50000) ... 683,000 .................. (re. $248,000)
   Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

                                    540                        12550-02-7
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 INDIGENT LEGAL SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the implementation of the settle-
     ment  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 obligations contained in  paragraph  IV(A)  of  such  settlement
     agreement.
   Contractual services (51000) ... 500,000 .............. (re. $423,000)

                                    541                        12550-02-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     582,793,000                 0
   Special Revenue Funds - Other ......      30,000,000                 0
   Enterprise Funds ...................       4,000,000                 0
   Internal Service Funds .............     151,636,000       175,957,000
                                       ----------------  ----------------
     All Funds ........................     768,429,000       175,957,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 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.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 For  services and expenses of central admin-
   istrative activities.

                                    542                        12550-02-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 18,465,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................... 530,000
 Travel (54000) ................................... 275,000
 Contractual services (51000) ................... 5,627,000
 Equipment (56000) .............................. 1,118,000
                                             --------------
   Total amount available ...................... 26,615,000
                                             --------------
 
 For  services  and  expenses  of  state data
   centers.

 Personal service--regular (50100) ............. 46,928,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............ 332,000
 Supplies and materials (57000) ................. 3,009,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) .................. 85,321,000
 Equipment (56000) .................................. 2,000
                                             --------------
   Total amount available ..................... 135,650,000
                                             --------------
 
 For  services  and  expenses   of   programs
   providing services to end users.
 
 Personal service--regular (50100) ............. 31,753,000
 Temporary service (50200) ......................... 94,000
 Holiday/overtime compensation (50300) ............ 413,000
 Supplies and materials (57000) ................. 1,306,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) .................. 44,848,000
 Equipment (56000) .............................. 7,279,000
                                             --------------
   Total amount available ...................... 85,743,000
                                             --------------
 
 For   services   and   expenses  related  to
   supporting and maintaining state  computer
   applications.
 
 Personal service--regular (50100) ............ 182,403,000
 Temporary service (50200) ...................... 1,000,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 826,000
 Travel (54000) ................................... 265,000
 Contractual services (51000) .................. 80,096,000
 Equipment (56000) ................................. 72,000
                                             --------------

                                    543                        12550-02-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Total amount available ..................... 265,062,000
                                             --------------
 
 For services and expenses related to provid-
   ing  security and quality control services
   for state applications and data.
 
 Personal service--regular (50100) .............. 3,391,000
 Temporary service (50200) .......................... 6,000
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) .................... 57,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) .................. 15,097,000
 Equipment (56000) ................................ 492,000
                                             --------------
   Total amount available ...................... 19,071,000
                                             --------------
 
 For services and expenses related to network
   services.
 
 Personal service--regular (50100) ............. 14,874,000
 Temporary service (50200) ........................ 128,000
 Holiday/overtime compensation (50300) ............ 120,000
 Supplies and materials (57000) ................... 165,000
 Travel (54000) .................................... 79,000
 Contractual services (51000) .................. 32,821,000
 Equipment (56000) ................................ 465,000
                                             --------------
   Total amount available ...................... 48,652,000
                                             --------------
 
 For services and expenses related to  train-
   ing   pursuant  to  a  plan  developed  in
   consultation with the department of  civil
   service to train employees of the state to
   obtain   information   technology  certif-
   ications that are not  currently  held  by
   employees of the state in sufficient quan-
   tities,  but  are readily available in the
   market place, in order to ensure that  the
   state's  information  technology needs can
   be met by state employees.
 
 Personal service--regular (50100) .............. 1,590,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 7,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 313,000
 Equipment (56000) ................................. 57,000
                                             --------------

                                    544                        12550-02-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Total amount available ....................... 2,000,000
                                             --------------
     Program account subtotal ................. 582,793,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Technology Financing Account - 22207
 
 For  services and expenses related to infor-
   mation  technology  including,   but   not
   limited   to,  services  and  expenses  on
   behalf of state agencies which have trans-
   ferred funding to this  account  for  such
   purpose.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) .................. 25,000,000
 Equipment (56000) .............................. 5,000,000
                                             --------------
     Program account subtotal .................. 30,000,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   New York Alert Account - 50326
 
 Personal service--regular (50100) ................ 600,000
 Holiday/overtime compensation (50300) ............. 30,000
 Contractual services (51000) ................... 3,000,000
 Fringe benefits (60000) .......................... 350,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Centralized Technology Services Account - 55069
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange

                                    545                        12550-02-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,250,000
 Contractual services (51000) ................. 121,452,000
 Fringe benefits (60000) ........................ 1,240,000
 Indirect costs (58800) ............................ 92,000
                                             --------------
     Program account subtotal ................. 125,034,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   NYT Account - 55061
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Supplies and materials (57000) .................... 18,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) .................. 11,916,000
 Equipment (56000) .............................. 3,124,000
                                             --------------
     Program account subtotal .................. 15,070,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   State Data Center Account - 55062
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    546                        12550-02-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) ................... 307,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ................... 6,047,000
 Equipment (56000) .............................. 5,174,000
                                             --------------
     Program account subtotal .................. 11,532,000
                                             --------------

                                    547                        12550-02-7

                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)

                                    548                        12550-02-7
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       6,944,000                 0
   Special Revenue Funds - Federal ....         200,000                 0
   Special Revenue Funds - Other ......         100,000                 0
                                       ----------------  ----------------
     All Funds ........................       7,244,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 INSPECTOR GENERAL PROGRAM .................................... 7,244,000
                                                           --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the  contrary,  a
   portion  of  the funds appropriated herein
   shall be available and used  for  (i)  the
   exercise  of the state inspector general's
   authority under article 4-A of the  execu-
   tive  law  over  those  organizations  and
   foundations  formed  under  the   not-for-
   profit corporation law or any other entity
   formed for the benefit of or controlled by

                                    549                        12550-02-7
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
   the  state  university  of New York or the
   city  university  of  New  York  or  their
   respective  universities, colleges, commu-
   nity  colleges,  campuses or subdivisions,
   including the research foundation  of  the
   state  university  of  New  York  and  the
   research foundation of the city university
   of New York,  to  assist  in  meeting  the
   specific  needs  of, or providing a direct
   benefit  to,  the  respective  university,
   college,   community  college,  campus  or
   subdivision or the university as a  whole,
   that  has  control of, manages or receives
   $50,000 or more annually, including alumni
   associations, but not  including  student-
   run   organizations  comprised  solely  of
   enrolled  students  and  formed  for   the
   purpose  of advancing a student objective;
   and (ii) the oversight  of  implementation
   and enforcement of financial control poli-
   cies  at  the aforementioned organizations
   and foundations.
 For the purposes of this appropriation,  the
   state inspector general shall require that
   each  affiliated nonprofit organization or
   foundation adopt written policies  includ-
   ing  by-laws  consistent with the require-
   ments of this paragraph.  Each  affiliated
   nonprofit   organization   or   foundation
   shall,  in  consultation  with  the  state
   inspector  general, adopt written policies
   designed  to  prevent  corruption,  fraud,
   criminal  activity,  conflicts of interest
   or abuse. For the purposes of this  appro-
   priation,   the  state  inspector  general
   shall have the authority  to  appoint,  in
   consultation  with the state university of
   New York and the city  university  of  New
   York  and  any  respective  campus  of the
   state university of New York and the  city
   university  of  New York, compliance offi-
   cers from within the staff  of  the  state
   university   of  New  York  and  the  city
   university of New York and any  campus  of
   the  state  university of New York and the
   city university of  New  York  to  provide
   assistance  in oversight and monitoring of
   policies established by affiliated nonpro-
   fit organizations and foundations.
 Notwithstanding any law to the  contrary,  a
   portion  of  the funds appropriated herein
   shall also be available and used  for  the

                                    550                        12550-02-7
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
   exercise  of the state inspector general's
   authority under article 4-A of the  execu-
   tive    law    to    investigate   alleged
   corruption,   fraud,   criminal  activity,
   conflicts of interest or abuse,  by  offi-
   cers,  employees  and  contracted  parties
   related to any  state  procurement,  which
   shall  mean  any  loan,  contract or grant
   awarded or entered into by a covered agen-
   cy, as defined in such article and herein,
   utilizing state funds.
 
 Personal service--regular (50100) .............. 5,564,000
 Temporary service (50200) ........................ 700,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 598,000
 Equipment (56000) ................................. 34,000
                                             --------------
     Program account subtotal ................... 6,944,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Inspector General Federal Seized Assets Account
 
 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 (57050) ...................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Workers Compensation Fraud Federal Seized Assets Account
 
 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 (57050) ...................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other

                                    551                        12550-02-7
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
   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.

 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    552                        12550-02-7
 
                        INTEREST ON LAWYER ACCOUNT
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       1,981,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,981,000                 0
                                       ================  ================

                                 SCHEDULE
 
 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000
                                                           --------------
 
   Special Revenue Funds - Other
   New York Interest on Lawyer Fund
   IOLA Private Contribution Account - 20301
 
 For  administrative services and expenses of
   the interest on  lawyer  account  fund  in
   support  of the provision of grants by the
   board of trustees.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 769,000
 Supplies and materials (57000) .................... 70,000
 Travel (54000) .................................... 48,000
 Contractual services (51000) ..................... 562,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 472,000
 Indirect costs (58800) ............................ 50,000
                                             --------------

                                    553                        12550-02-7
 
                      COMMISSION ON JUDICIAL CONDUCT
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       5,584,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,584,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,257,000
 Temporary service (50200) ......................... 36,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 1,122,000
 Equipment (56000) ................................. 26,000
                                             --------------

                                    554                        12550-02-7
 
                     COMMISSION ON JUDICIAL NOMINATION
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Travel (54000) .................................... 30,000
                                             --------------

                                    555                        12550-02-7
 
                       JUDICIAL SCREENING COMMITTEES
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 28,000
                                             --------------

                                    556                        12550-02-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      41,685,000                 0
   Special Revenue Funds - Federal ....       1,921,000         4,571,000
   Special Revenue Funds - Other ......       9,789,000                 0
   Enterprise Funds ...................         500,000                 0
                                       ----------------  ----------------
     All Funds ........................      53,895,000         4,571,000
                                       ================  ================
 
                                 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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any

                                    557                        12550-02-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ............. 26,228,000
 Holiday/overtime compensation (50300) ............ 250,000
 Supplies and materials (57000) ................... 336,000
 Travel (54000) ................................. 1,904,000
 Contractual services (51000) .................. 12,310,000
 Equipment (56000) ................................ 657,000
                                             --------------
     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.
 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 (50000) ......................... 335,000
 Nonpersonal service (57050) ...................... 897,000
 Fringe benefits (60090) .......................... 181,000
 Indirect costs (58850) ............................. 8,000
                                             --------------
     Program account subtotal ................... 1,421,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund

                                    558                        12550-02-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
   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.
 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 (50000) ......................... 100,000
 Nonpersonal service (57050) ...................... 342,000
 Fringe benefits (60090) ........................... 54,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Justice Center Grants and Bequests Account - 20202
 
 For services and  expenses  associated  with
   gifts,  grants and bequests to the justice
   center for the protection of  people  with
   special needs.
 
 Personal service--regular (50100) ................. 90,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 45,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) ................................. 45,000

                                    559                        12550-02-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................... 57,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated herein and  a  part  of  this
   appropriation as if fully stated.

 Personal service--regular (50100) .............. 5,468,000
 Holiday/overtime compensation (50300) ............. 35,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ................................... 235,000
 Contractual services (51000) ..................... 315,000
 Equipment (56000) ................................. 35,000
 Fringe benefits (60000) ........................ 3,025,000
 Indirect costs (58800) ........................... 171,000
                                             --------------
     Program account subtotal ................... 9,289,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund

                                    560                        12550-02-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
   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
   and substance abuse  services,  department
   of  health, and the office of children and
   family services with the approval  of  the
   director of the budget.
 For  services  and  expenses associated with
   protection of vulnerable persons,  includ-
   ing,  but not limited to, the provision of
   investigative services, training, and  the
   development,  production  and distribution
   of  training  materials,  reports,  promo-
   tional    materials   and   other   items.
   Notwithstanding  any  other   inconsistent
   provision  of  law, the justice center for
   the  protection  of  people  with  special
   needs  may  establish  and charge fees for
   the provision of such services.
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 150,000
 Equipment (56000) ................................ 150,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------

                                    561                        12550-02-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 PROGRAM OVERSIGHT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 335,000 .................. (re. $335,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 335,000 .................. (re. $335,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $379,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
 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-

                                    562                        12550-02-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $284,000)
   Nonpersonal service ... 897,000 ....................... (re. $313,000)
   Fringe benefits ... 181,000 ........................... (re. $144,000)
   Indirect costs ... 8,000 ................................ (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    563                        12550-02-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 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)

                                    564                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         287,000                 0
   Special Revenue Funds - Federal ....     500,432,000       857,684,000
   Special Revenue Funds - Other ......      73,053,000        51,958,000
   Enterprise Funds ...................               0                 0
   Internal Service Funds .............       4,260,000         3,532,000
                                       ----------------  ----------------
     All Funds ........................     578,032,000       913,174,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 443,528,000
                                                           --------------
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

                                    565                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................. 87,000
                                             --------------
 
 For  contracted  services for the state data
   center program. Contractor will act as the
   department of labor's agent for the feder-
   al-state  cooperative  program  for  popu-
   lation estimates (FSCPE).
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 287,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 For  services  and expenses of administering
   unemployment   insurance   programs,   job
   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

                                    566                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   benefits to which an employee may be enti-
   tled.  Furthermore, any additional compen-
   sation payable pursuant to  this  subdivi-
   sion shall not be included as compensation
   for retirement purposes. The amount appro-
   priated herein shall also include any Reed
   act  funds  that  may be made available to
   this state under section 903 of the social
   security act as amended and in  accordance
   with federal regulations, to be used under
   the   direction  of  the  New  York  state
   department of labor subject to approval of
   the director of  the  budget  to  pay  the
   administrative  expenses of the employment
   security program, including  the  adminis-
   tration  of the unemployment insurance law
   and the  administration  of  state  public
   employment offices.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ..................... 182,974,000
 Nonpersonal service (57050) ................... 57,361,000
 Fringe benefits (60090) ...................... 105,599,000
 Indirect costs (58850) ........................... 681,000
                                             --------------
     Program account subtotal ................. 346,615,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903

                                    567                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 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 Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

 Personal service (50000) ....................... 3,426,000
 Nonpersonal service (57050) ...................... 511,000
 Fringe benefits (60090) ........................ 1,977,000
 Indirect costs (58850) ............................ 79,000
                                             --------------
     Program account subtotal ................... 5,993,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment  Insurance  Reemployment Services Account -
     25902
 
 For services and expenses  of  administering
   the   reemployment   services  program.  A
   portion  of  this  appropriation  may   be
   transferred  to  aid  to  localities.  The
   amount appropriated herein  shall  include
   any  moneys  credited  to the reemployment
   service fund, created pursuant to  chapter
   589  of  the  laws  of  1998, as costs are
   incurred for allowable  services  pursuant
   to chapter 589 of the laws of 1998.

                                    568                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Personal service (50000) ...................... 28,370,000
 Nonpersonal service (57050) ................... 40,978,000
 Fringe benefits (60090) ....................... 16,377,000
 Indirect costs (58850) ........................... 648,000
                                             --------------
     Program account subtotal .................. 86,373,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 For payments related to the planning, devel-
   opment and establishment of a  new  state-
   wide  contact center within the department
   of tax and finance, the office of children
   and family services and the department  of
   labor  on  behalf  of customer state agen-
   cies.
 Notwithstanding any other provision  of  law
   to  the contrary, for the purpose of plan-
   ning, developing and/or  implementing  the
   consolidation  of administration, business

                                    569                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,195,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 86,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 540,000
 Equipment (56000) ................................. 13,000
 Fringe benefits (60000) ........................ 1,344,000
 Indirect costs (58800) ............................ 59,000
                                             --------------
     Program account subtotal ................... 4,260,000
                                             --------------

                                    570                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 For  the  administration  and  operation  of
   employment and training programs as funded
   by grants under the  workforce  investment
   act, public law 105-220, and the workforce
   innovation and opportunity act, public law
   113-128, including grants to other govern-
   mental  units,  community-based  organiza-
   tions, non-profit and for profit organiza-
   tions, suballocations to state departments
   and agencies and a portion may  be  trans-
   ferred  to aid to localities, according to
   the following:
 For  services  and  expenses  of   statewide
   activities,  including  but not limited to
   state administration and technical assist-
   ance to local workforce investment  areas,
   pursuant  to  an expenditure plan approved
   by the director  of  the  budget.  Of  the
   moneys  appropriated  herein for statewide
   activities, the state workforce investment
   board shall assist the governor in  devel-
   oping  programs and identifying activities
   to be funded through the statewide reserve
   pursuant to section  134  of  the  federal
   workforce  investment act, PL 105-220, and
   section 134 of  the  workforce  innovation
   and  opportunity  act, public law 113-128,
   and the commissioner of labor shall  peri-
   odically  report  to  the  state workforce
   investment  board  on  such  programs  and
   activities which shall be developed giving
   consideration  to  the  strategic training
   alliance  program   and   other   existing
   programs.
 Statewide employment and training activities
   may include one-to-one business advisement
   and  training  for  qualified enrollees of
   the  self-employment  assistance   program
   which may be operated by the state's small
   business development centers or the entre-
   preneurial assistance program.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year

                                    571                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   state  operations  appropriation  for  the
   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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ....................... 7,526,000
 Nonpersonal service (57050) .................... 7,510,000
 Fringe benefits (60090) ........................ 4,345,000
 Indirect costs (58850) ........................... 394,000
                                             --------------
   Total amount available ...................... 19,775,000
                                             --------------
 
 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 Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    572                        12550-02-7

                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 9,744,000
 Nonpersonal service (57050) .................... 6,310,000
 Fringe benefits (60090) ........................ 5,622,000
                                             --------------
   Total amount available ...................... 21,676,000
                                             --------------
 
 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.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ....................... 3,000,000
 Nonpersonal service (57050) ................... 15,198,000
 Fringe benefits (60090) ........................ 1,733,000
 Indirect costs (58850) ............................ 69,000
                                             --------------
   Total amount available ...................... 20,000,000
                                             --------------
     Program account subtotal .................. 61,451,000
                                             --------------
 
   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.

                                    573                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Personal service--regular (50100) .............. 2,283,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 99,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 655,000
 Equipment (56000) ................................. 55,000
 Fringe benefits (60000) ........................ 1,388,000
 Indirect costs (58800) ............................ 62,000
                                             --------------
     Program account subtotal ................... 4,573,000
                                             --------------
 
 LABOR STANDARDS PROGRAM ..................................... 32,141,000
                                                           --------------

   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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    574                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................ 376,000
 Temporary service (50200) .......................... 1,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 61,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 230,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 687,000
                                             --------------
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 7,007,000
 Temporary service (50200) .......................... 1,000

                                    575                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,209,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 4,253,000
 Indirect costs (58800) ........................... 189,000
                                             --------------
     Program account subtotal .................. 12,695,000
                                             --------------
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 2,308,000
 Temporary service (50200) .......................... 9,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 199,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,408,000
 Indirect costs (58800) ............................ 63,000
                                             --------------

                                    576                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18

     Program account subtotal ................... 4,089,000
                                             --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 7,671,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 179,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ................... 1,611,000
 Equipment (56000) ................................ 125,000
 Fringe benefits (60000) ........................ 4,686,000
 Indirect costs (58800) ........................... 208,000
                                             --------------
     Program account subtotal .................. 14,670,000
                                             --------------
 
 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923

                                    577                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 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 Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 2,043,000
 Temporary service (50200) ......................... 24,000
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) ................... 300,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) ..................... 196,000
 Equipment (56000) ................................. 77,000
 Fringe benefits (60000) ........................ 1,270,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 4,191,000
                                             --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for

                                    578                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ............. 10,022,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ................................... 410,000
 Contractual services (51000) ................... 1,827,000
 Equipment (56000) ................................ 248,000
 Fringe benefits (60000) ........................ 6,097,000
 Indirect costs (58800) ............................271,000
                                             --------------
     Program account subtotal .................. 19,101,000
                                             --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully

                                    579                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 3,601,000
 Temporary service (50200) ......................... 44,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 112,000
 Travel (54000) ................................... 136,000
 Contractual services (51000) ................... 6,781,000
 Equipment (56000) ................................. 43,000
 Fringe benefits (60000) ........................ 2,220,000
 Indirect costs (58800) ............................ 99,000
                                             --------------
     Program account subtotal .................. 13,047,000
                                             --------------

                                    580                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  administering unemployment insurance
     programs, job service programs, workforce investment  act  programs,
     employability  development  programs,  other miscellaneous programs,
     and a reserve for unanticipated funding, pursuant to federal  grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service (50000) ... 155,802,000 .......... (re. $102,479,000)
   Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000)
   Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000)
   Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    581                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and  expenses  of  administering  unemployment  insurance
     programs,  job  service programs, workforce investment act programs,
     employability development programs,  other  miscellaneous  programs,
     and  a reserve for unanticipated funding, pursuant to federal grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant and applicable provisions of federal law.  The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2015-16 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service (50000) ... 184,177,000 ........... (re. $37,998,000)
   Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000)
   Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000)
   Indirect costs (58850) ... 164,000 .................... (re. $164,000)
 
 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.

                                    582                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $70,171,000)
   Nonpersonal service ... 79,928,000 ................. (re. $24,251,000)
   Fringe benefits ... 111,989,000 .................... (re. $32,919,000)
   Indirect costs ... 222,000 ............................. (re. $78,000)
 
 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,
     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

                                    583                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 3,989,000 .............. (re. $2,869,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $786,000)
   Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 2,456,000 ................. (re. $39,000)
   Nonpersonal service (57050) ... 414,000 ............... (re. $130,000)
   Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $12,000)
 
 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.
   Nonpersonal service ... 499,000 ......................... (re. $2,000)
   Fringe benefits ... 2,103,000 .......................... (re. $14,000)

                                    584                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs ... 66,000 .............................. (re. $24,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   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 ... 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. $4,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services Account - 25902
 
 By chapter 50, section 1, of the laws of 2016:
   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,
     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 (50000) ... 23,230,000 ............ (re. $16,443,000)
   Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000)
   Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000)
   Indirect costs (58850) ... 269,000 .................... (re. $212,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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,
     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 (50000) ... 26,570,000 ............. (re. $8,739,000)
   Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)

                                    585                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000)
   Indirect costs (58850) ... 377,000 .................... (re. $140,000)
 
 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. $765,000)
   Nonpersonal service ... 24,788,000 ................. (re. $11,155,000)
   Fringe benefits ... 13,367,000 ...................... (re. $1,824,000)
   Indirect costs ... 419,000 ............................ (re. $140,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   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)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Renovation Fund Account - 25904
 
 By chapter 50, section 1, of the laws of 2015:
   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 (57050) ... 650,000 ............... (re. $650,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    586                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   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)
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 By chapter 50, section 1, of the laws of 2016:
   For payments related to the planning, development 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  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 (50100) ... 1,729,000 ..... (re. $1,202,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 76,000 .............. (re. $74,000)
   Travel (54000) ... 3,000 ................................ (re. $3,000)
   Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000)
   Equipment (56000) ... 11,000 ............................ (re. $9,000)
   Fringe benefits (60000) ... 983,000 ................... (re. $829,000)
   Indirect costs (58800) ... 47,000 ...................... (re. $40,000)
 
 EMPLOYMENT AND TRAINING PROGRAM
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001

                                    587                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program.
   Personal service (50000) ... 6,776,000 .............. (re. $4,517,000)
   Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000)
   Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000)
   Indirect costs (58850) ... 175,000 .................... (re. $128,000)
   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 (50000) ... 8,305,000 .............. (re. $5,215,000)
   Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000)
   Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000)
   For services and expenses of miscellaneous workforce  investment  act,
     public  law  105-220,  and workforce innovation and opportunity act,
     public law  113-128,  national  reserve  grants  and  other  federal
     employment and training grants and federally administered programs.
   Personal service (50000) ... 3,000,000 .............. (re. $2,884,000)
   Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000)
   Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $34,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit

                                    588                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For  services  and expenses of statewide activities, including but not
     limited to state administration and technical  assistance  to  local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide  activities,  the  state  workforce investment board shall
     assist the governor in developing programs  and  identifying  activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134  of  the  workforce  innovation  and opportunity act, public law
     113-128, and the commissioner of labor shall periodically report  to
     the state workforce investment board on such programs and activities
     which  shall  be  developed  giving  consideration  to the strategic
     training alliance program and other existing programs.
   Statewide employment and training activities  may  include  one-to-one
     business  advisement  and  training  for  qualified enrollees of the
     self-employment assistance program which  may  be  operated  by  the
     state's  small  business  development centers or the entrepreneurial
     assistance program.
   Personal service (50000) ... 5,887,000 .............. (re. $1,723,000)
   Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000)
   Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
   Indirect costs (58850) ... 197,000 ..................... (re. $44,000)
   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 (50000) ... 7,962,000 .............. (re. $3,243,000)
   Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000)
   Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000)
   For  services  and expenses of miscellaneous workforce investment act,
     public law 105-220, and workforce innovation  and  opportunity  act,
     public  law  113-128,  national  reserve  grants  and  other federal
     employment and training grants and federally administered programs.
   Personal service (50000) ... 3,000,000 .............. (re. $2,851,000)
   Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000)
   Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000)
   Indirect costs (58850) ... 43,000 ...................... (re. $41,000)
 
 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

                                    589                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
   Personal service ... 4,984,000 ......................... (re. $10,000)
   Nonpersonal service ... 13,486,000 ................. (re. $10,412,000)
   Fringe benefits ... 2,654,000 ......................... (re. $462,000)
   Indirect costs ... 207,000 ............................. (re. $75,000)
   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. $4,459,000)
   Nonpersonal service ... 8,986,000 ................... (re. $5,898,000)
   Fringe benefits ... 3,954,000 ....................... (re. $2,882,000)
   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.

                                    590                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 6,565,000 ......................... (re. $10,000)
   Nonpersonal service ... 9,193,000 ...................... (re. $10,000)
   Fringe benefits ... 3,857,000 .......................... (re. $10,000)
   Indirect costs ... 227,000 ............................. (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 ... 6,508,000 ......................... (re. $10,000)
   Nonpersonal service ... 8,807,000 ...................... (re. $10,000)
   Fringe benefits ... 3,824,000 .......................... (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 ... 2,000,000 ......................... (re. $10,000)
   Nonpersonal service ... 16,791,000 ..................... (re. $10,000)
   Fringe benefits ... 1,175,000 .......................... (re. $10,000)
   Indirect costs ... 35,000 .............................. (re. $10,000)
 
   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 2016:
   For  services  and  expenses of the department of labor employment and
     training programs.
   Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000)
   Temporary service (50200) ... 2,500 ..................... (re. $2,500)
   Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500)
   Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
   Travel (54000) ... 15,000 .............................. (re. $11,000)
   Contractual services (51000) ... 765,000 .............. (re. $664,000)
   Equipment (56000) ... 55,000 ........................... (re. $53,000)
   Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000)
   Indirect costs (58800) ... 62,000 ...................... (re. $55,000)
 
 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)
 
 LABOR STANDARDS PROGRAM

                                    591                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401
 
 By chapter 50, section 1, of the laws of 2016:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Personal service--regular (50100) ... 354,000 ......... (re. $264,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 78,000 ................ (re. $70,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
   Fringe benefits (60000) ... 211,000 ................... (re. $186,000)
   Indirect costs (58800) ... 11,000 ...................... (re. $10,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to labor standards program  enforce-
     ment activities.
   Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000)
   Temporary service (50200) ... 1,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000)
   Indirect costs (58800) ... 191,000 .................... (re. $191,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses to implement chapter 511 of the laws of 1995
     as  amended  by  chapter 513 of the laws of 1997, chapter 655 of the
     laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
     laws of 2005.
   Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000)
   Temporary service (50200) ... 10,000 .................... (re. $9,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 50,000 .............. (re. $45,000)
   Travel (54000) ... 40,000 .............................. (re. $28,000)
   Contractual services (51000) ... 331,000 .............. (re. $270,000)
   Equipment (56000) ... 20,000 ........................... (re. $19,000)
   Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $47,000)

                                    592                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   OSHA-Training and Education Account - 21251
 
 By chapter 50, section 1, of the laws of 2016:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000)
   Temporary service (50200) ... 50,000 ................... (re. $42,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
   Supplies and materials (57000) ... 280,000 ............ (re. $216,000)
   Travel (54000) ... 140,000 ............................. (re. $95,000)
   Contractual services (51000) ... 1,811,000 ............ (re. $878,000)
   Equipment (56000) ... 145,000 ......................... (re. $133,000)
   Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000)
   Indirect costs (58800) ... 205,000 .................... (re. $109,000)
 
 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923

 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities.
   Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 300,000 ............ (re. $261,000)
   Travel (54000) ... 200,000 ............................. (re. $60,000)
   Contractual services (51000) ... 386,000 .............. (re. $386,000)
   Equipment (56000) ... 77,000 ........................... (re. $77,000)
   Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000)
   Indirect costs (58800) ... 54,000 ...................... (re. $54,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   Occupational Safety and Health Inspection Account - 21252
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state

                                    593                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 254,000 ............ (re. $204,000)
   Travel (54000) ... 380,000 ............................ (re. $184,000)
   Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000)
   Equipment (56000) ... 300,000 ......................... (re. $259,000)
   Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000)
   Indirect costs (58800) ... 263,000 .................... (re. $197,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   OSHA-Training and Education Account - 21251

 By chapter 50, section 1, of the laws of 2016:
   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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000)
   Temporary service (50200) ... 44,000 ................... (re. $44,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 127,000 ............ (re. $112,000)
   Travel (54000) ... 136,000 ............................ (re. $123,000)
   Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000)
   Equipment (56000) ... 53,000 ........................... (re. $50,000)
   Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000)
   Indirect costs (58800) ... 99,000 ...................... (re. $86,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)

                                    594                        12550-02-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

 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. $570,000)

                                    595                        12550-02-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     105,435,000                 0
   Special Revenue Funds - Federal ....      39,689,000        27,709,000
   Special Revenue Funds - Other ......      88,531,000                 0
   Internal Service Funds .............       4,030,000                 0
                                       ----------------  ----------------
     All Funds ........................     237,685,000        27,709,000
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION PROGRAM ...................................... 15,666,000
                                                           --------------
 
   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--regular (50100) ............. 12,847,000
 Temporary service (50200) ........................ 250,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................. 1,000,000
 Travel (54000) ................................... 105,000
 Contractual services (51000) ................... 1,278,000
 Equipment (56000) ................................ 150,000
                                             --------------
 
 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000
                                                           --------------
 
   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.

                                    596                        12550-02-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18

 Personal service--regular (50100) .............. 7,897,000
 Supplies and materials (57000).................... 330,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 628,000
                                             --------------
 
 COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000
                                                           --------------
 
   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--regular (50100) ............. 29,419,000
 Temporary service (50200) ......................... 80,000
 Holiday/overtime compensation (50300) .............. 2,000
 Travel (54000) ................................... 127,000
 Contractual services (51000) ................... 4,424,000
                                             --------------
     Program account subtotal .................. 34,052,000
                                             --------------
 
   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 $6,700,000 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--regular (50100) .............. 2,843,000
 Supplies and materials (57000) ................. 1,717,000
 Travel (54000) ................................... 384,000

                                    597                        12550-02-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) .................. 19,958,000
 Equipment (56000) ................................ 629,000
 Fringe benefits (60000) ........................ 1,748,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal .................. 27,363,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil Recoveries Account
 
 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--regular (50100) .............. 2,451,000
 Fringe benefits (60000) ........................ 1,507,000
 Indirect costs (58800) ............................ 72,000
                                             --------------
     Program account subtotal ................... 4,030,000
                                             --------------
 
 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000
                                                           --------------
 
   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--regular (50100) ............. 11,649,000
 Holiday/overtime compensation (50300) ............ 370,000
 Travel (54000) .................................... 94,000
 Contractual services (51000) ..................... 294,000
 Equipment (56000) ................................ 620,000
                                             --------------
 
 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000
                                                           --------------
 
   General Fund

                                    598                        12550-02-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) .............. 9,433,000
 Holiday/overtime compensation (50300) ............. 17,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 80,000
 Contractual services (51000) ..................... 395,000
                                             --------------
     Program account subtotal ................... 9,930,000
                                             --------------
 
   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.
 
 Contractual services (51000) ................... 1,236,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 2,236,000
                                             --------------
 
 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000
                                                           --------------

   General Fund
   State Purposes Account - 10050

                                    599                        12550-02-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ................ 103,000
                                             --------------
     Program account subtotal ..................... 103,000
                                             --------------
 
   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  $6,700,000  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--regular (50100) ............. 11,711,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 5,599,000
 Fringe benefits (60000) ........................ 7,207,000
 Indirect costs (58800) ........................... 345,000
                                             --------------
     Program account subtotal .................. 24,943,000
                                             --------------
 
   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

                                    600                        12550-02-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget.
 
 Personal service--regular (50100) .............. 1,038,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 8,000
 Contractual services (51000) ................... 1,365,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 645,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal ................... 3,105,000
                                             --------------

 MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000
                                                           --------------
 
   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.
 For services and expenses related to  grants
   for  the  investigation and prosecution of
   medicaid fraud.
 
 Personal service (50000) ...................... 19,695,000
 Nonpersonal service (57050) .................... 7,578,000
 Fringe benefits (60090) ....................... 11,835,000
 Indirect costs (58850) ........................... 581,000
                                             --------------
     Program account subtotal .................. 39,689,000
                                             --------------
 
   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.

                                    601                        12550-02-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18

 Supplies and materials (57000) .................... 17,000
 Contractual services (51000) ...................... 24,000
 Equipment (56000) ................................. 75,000
                                             --------------
     Program account subtotal ..................... 116,000
                                             --------------
 
   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--regular (50100) .............. 6,544,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................... 194,000
 Travel (54000) .................................... 58,000
 Contractual services (51000) ................... 2,140,000
 Equipment (56000) ................................ 134,000
 Fringe benefits (60000) ........................ 3,962,000
 Indirect costs (58800) ........................... 194,000
                                             --------------
     Program account subtotal .................. 13,247,000
                                             --------------
 
 REGIONAL OFFICES PROGRAM .................................... 15,987,000
                                                           --------------
 
   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--regular (50100) ............. 12,601,000
 Temporary service (50200) .......................... 7,000
 Holiday/overtime compensation (50300) ............. 88,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ................................... 144,000
 Contractual services (51000) ................... 3,145,000
                                             --------------

                                    602                        12550-02-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18

 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000
                                                           --------------
 
   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--regular (50100) .............. 7,278,000
 Holiday/overtime compensation (50300) ............. 22,000
 Supplies and materials (57000) .................... 37,000
 Contractual services (51000) ..................... 468,000
                                             --------------
     Program account subtotal ................... 7,805,000
                                             --------------
 
   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 $6,700,000 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--regular (50100) .............. 7,331,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 94,000
 Contractual services (51000) ................... 5,338,000
 Fringe benefits (60000) ........................ 4,516,000
 Indirect costs (58800) ........................... 217,000
                                             --------------
     Program account subtotal .................. 17,521,000
                                             --------------

                                    603                        12550-02-7
 
                             DEPARTMENT OF LAW
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Notwithstanding  any law to the contrary, the amounts herein appropri-
     ated may be interchanged or transferred without limit to  any  other
     appropriation  in any other program or fund within the department of
     law, with the approval of the director of the budget.
   For services and expenses related to grants for the investigation  and
     prosecution of medicaid fraud.
   Personal service (50000) ... 19,356,000 ............. (re. $7,000,000)
   Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000)
   Fringe benefits (60090) ... 864,000 ................... (re. $800,000)
   Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any law to the contrary, the amounts herein appropri-
     ated may be interchanged or transferred without limit to  any  other
     appropriation  in any other program or fund within the department of
     law, with the approval of the director of the budget.
   For services and expenses related to grants for the investigation  and
     prosecution of medicaid fraud.
   Personal service (50000) ... 19,356,000 ............. (re. $1,200,000)
   Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000)
   Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
   Indirect costs (58850) ... 762,000 .................... (re. $100,000)
 
 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. $1,348,000)
   Nonpersonal service ... 7,212,000 ..................... (re. $897,000)
   Fringe benefits ... 11,214,000 ...................... (re. $1,567,000)
   Indirect costs ... 660,000 ............................. (re. $87,000)
 
 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.
   Nonpersonal service ... 7,212,000 ..................... (re. $100,000)
   Fringe benefits ... 11,214,000 ........................ (re. $230,000)
   Indirect costs ... 660,000 ............................. (re. $80,000)

                                    604                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2017-18
 
 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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated ............................ 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
   state agency. The director of  the  budget

                                    605                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2017-18
 
   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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated ............................ 300,000,000
                                             --------------
     Program account subtotal ................. 300,000,000
                                             --------------

                                    606                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       8,310,000         4,159,000
   Special Revenue Funds - Other ......     112,852,000                 0
                                       ----------------  ----------------
     All Funds ........................     121,162,000         4,159,000
                                       ================  ================
 
                                 SCHEDULE
 
 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000
                                                           --------------
 
   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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ....................... 4,045,000
 Nonpersonal service (57050) .................... 1,555,000
                                             --------------
     Program account subtotal ................... 5,600,000
                                             --------------

                                    607                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Opioid Crisis Grants Account - 25388

 For  services  and  expenses associated with
   administering the opioid crisis 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
   award.
 
 Personal service (50000) ......................... 975,000
 Nonpersonal service (57050) ...................... 325,000
                                             --------------
     Program account subtotal ................... 1,300,000
                                             --------------
 
   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,
   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 (50000) ......................... 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.

                                    608                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) ................... 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
   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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the

                                    609                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 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
   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 law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of  alcoholism and substance abuse
   services contained in the aid  to  locali-
   ties budget bill, and (ii) the director of
   the  budget  has determined that those aid
   to localities  appropriations  as  finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.

                                    610                        12550-02-7

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 20,548,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 340,000
 Travel (54000) ................................... 526,000
 Contractual services (51000) ................... 6,890,000
 Equipment (56000) ................................ 110,000
 Fringe benefits (60000) ....................... 15,097,000
 Indirect costs (58800) ........................... 998,000
                                             --------------
     Program account subtotal .................. 44,539,000
                                             --------------

 INSTITUTIONAL SERVICES ...................................... 69,393,000
                                                           --------------
 
   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 (50000) ......................... 870,000
 Nonpersonal service (57050) ...................... 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.

                                    611                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of alcoholism and  substance  abuse
   services  contained  in the aid to locali-
   ties budget bill, and (ii) the director of
   the budget has determined that  those  aid
   to  localities  appropriations  as finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 
 Personal service--regular (50100) .............. 5,880,000
 Temporary service (50200) ......................... 65,000
 Holiday/overtime compensation (50300) ............ 321,000
 Supplies and materials (57000)...................... 1,000
 Fringe benefits (60000) ........................ 3,564,000
 Indirect costs (58800) ........................... 176,000
                                             --------------
     Program account subtotal .................. 10,007,000
                                             --------------

                                    612                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
   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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of  alcoholism and substance abuse
   services contained in the aid  to  locali-
   ties budget bill, and (ii) the director of
   the  budget  has determined that those aid
   to localities  appropriations  as  finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.

                                    613                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 25,160,000
 Temporary service (50200) ........................ 688,000
 Holiday/overtime compensation (50300) .......... 1,656,000
 Supplies and materials (57000) ................. 5,500,000
 Travel (54000) .................................... 68,000
 Contractual services (51000) ................... 7,094,000
 Equipment (56000) ................................ 325,000
 Fringe benefits (60000) ....................... 16,930,000
 Indirect costs (58800) ........................... 755,000
                                             --------------
     Program account subtotal .................. 58,176,000
                                             --------------

                                    614                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 (50000) ... 4,045,000 .............. (re. $2,023,000)
   Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Statewide Data Collection Account - 25388
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 200,000 .................. (re. $200,000)
 
 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 2016:
   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.
   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

                                    615                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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, or under contract with the office of alco-
     holism and substance abuse services, a local  governmental  unit  as
     such term is defined in article 41 of the mental hygiene law, and/or
     a  local  social  services  district as defined in section 61 of the
     social services law, and all such entities shall be considered to be
     approved settings for the receipt of supervised experience  for  the
     professions  governed  by articles 153, 154 and 163 of the education
     law, and furthermore, no such entity shall be required to apply  for
     nor  be  required  to receive a waiver pursuant to section 6503-a of
     the education law in order to perform any activities or provide  any
     services.
   Personal service (50000) ... 870,000 .................. (re. $435,000)
   Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)

                                    616                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         796,000                 0
   Special Revenue Funds - Federal ....       1,538,000         1,718,000
   Special Revenue Funds - Other ......   2,268,175,000           118,000
   Enterprise Funds ...................       8,606,000                 0
   Internal Service Funds .............       2,597,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,281,712,000         1,836,000
                                       ================  ================
 
                                 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 (50000) ......................... 875,000
 Nonpersonal service (57050) ........................ 5,000
 Fringe benefits (60090) .......................... 468,000
 Indirect costs (58850)............................. 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 (50000) ......................... 105,000
 Nonpersonal service (57050) ....................... 17,000
 Fringe benefits (60090) ........................... 56,000
 Indirect costs (58850).............................. 2,000
                                             --------------
     Program account subtotal ..................... 180,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund

                                    617                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Office  of  Mental  Health Grants and Bequests Account -
     20100

 For   nonpersonal  service  expenditures  to
   benefit  patients   from   bequests   from
   patients' families.
 
 Supplies and materials (57000).................... 130,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) ................................. 20,000
                                             --------------
     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.
 
 Supplies and materials (57000).................... 200,000
 Travel (54000)..................................... 35,000
 Contractual services (51000) ..................... 125,000
 Equipment (56000) ................................ 140,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cook/Chill Account - 22057
 
 For services and  expenses  related  to  the
   operation  of  the  cook/chill  production
   center at the Rockland psychiatric center.
   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-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer Authority as defined in the 2017-

                                    618                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   18  state  fiscal  year  state  operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) ................. 1,642,000
 Contractual services (51000) ................... 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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  the
   office  of mental health or by transfer or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer Authority as defined in the 2017-
   18  state  fiscal  year  state  operations

                                    619                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   appropriation  for  the  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.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of mental health contained  in  the
   aid  to  localities  budget bill, and (ii)
   the director of the budget has  determined
   that  those  aid  to  localities appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 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.

                                    620                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 38,980,000
 Temporary service (50200) ........................ 841,000
 Holiday/overtime compensation (50300) ............ 257,000
 Supplies and materials (57000).................. 1,118,000
 Travel (54000).................................. 1,000,000
 Contractual services (51000) .................. 26,300,000
 Equipment (56000) ................................ 800,000
 Fringe benefits (60000) ....................... 22,788,000
 Indirect costs (58800).......................... 1,122,000
                                             --------------
     Program account subtotal .................. 93,206,000
                                             --------------
 
   Enterprise Funds
   Mental Hygiene Community Stores Account
   MH & MR Community Stores Fund Account - 50500
 
 Personal service--regular (50100) ................ 508,000
 Temporary service (50200) ........................ 100,000
 Supplies and materials (57000).................. 1,509,000
 Travel (54000)..................................... 10,000
 Contractual services (51000) ..................... 201,000
 Equipment (56000) ................................ 115,000
 Fringe benefits (60000) .......................... 309,000
 Indirect costs (58800)............................. 18,000
                                             --------------
     Program account subtotal ................... 2,770,000
                                             --------------
 
   Enterprise Funds
   OMH Sheltered Workshop Fund
   Mental Health Sheltered Workshop Fund Account - 50400
 
 Supplies and materials (57000).................. 1,243,000
 Travel (54000).................................... 123,000
 Contractual services (51000) ................... 4,213,000
 Equipment (56000) ................................ 257,000
                                             --------------
     Program account subtotal ................... 5,836,000
                                             --------------
 
   Internal Service Funds
   Mental Hygiene Revolving Account
   Mental Hygiene Internal Service Fund Account - 55101

                                    621                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 941,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000).................... 566,000
 Travel (54000)...................................... 1,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) .......................... 401,000
 Indirect costs (58800)............................. 18,000
                                             --------------
     Program account subtotal ................... 2,597,000
                                             --------------
 
 ADULT SERVICES PROGRAM ................................... 1,498,804,000
                                                           --------------
 
   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
   Administrative   Hearing  Interchange  and
   Transfer Authority as defined in the 2017-
   18  state  fiscal  year  state  operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Travel (54000).................................... 796,000
                                             --------------
     Program account subtotal ..................... 796,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Healthcare Emergency Preparedness Program (HEP)  Account
     - 22198

                                    622                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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
   Administrative   Hearing  Interchange  and
   Transfer Authority as defined in the 2017-
   18  state  fiscal  year  state  operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000).................... 199,000
 Travel (54000)...................................... 5,000
 Contractual services (51000) ...................... 45,000
 Equipment (56000) ................................. 49,000
                                             --------------
     Program account subtotal ..................... 298,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Health Service Delivery Transformation  Incentive
     Fund Account - 22215
 
 For   nonpersonal  service  expenditures  of
   office of mental  health  facilities  that
   participate  in the delivery system reform
   incentive program.
 
 Supplies and materials (57000).................. 2,000,000
 Contractual services (51000) ................... 2,000,000
 Equipment(56000) ............................... 2,000,000
                                             --------------
     Program account subtotal ................... 6,000,000
                                             --------------
 
   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-

                                    623                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   out limit, with any appropriation  of  the
   office  of mental health or by transfer or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the commissioner  of  the
   office  of  mental health shall be author-
   ized,  subject  to  the  approval  of  the
   director  of the budget, to transfer up to
   $3,000,000 of this  appropriation  to  the
   department  of  health  for the purpose of
   making physician loan repayment awards  to
   psychiatrists who are licensed to practice
   in  New  York  state and who agree to work
   for a period of at least five years in one
   or more hospitals or  outpatient  programs
   that  are operated by the office of mental
   health and deemed to be  in  one  or  more
   underserved  areas,  as  determined by the
   commissioner of  mental  health.  Notwith-
   standing paragraph (d) of subdivision 5-a,
   and paragraphs (d), (e), and (f) of subdi-
   vision  10 of section 2807-m of the public
   health law, all awards made by the depart-
   ment of health from any of the  office  of
   mental  health  funds  transferred  herein
   shall  be   made   consistent   with   the
   provisions  of paragraphs (a), (b) and (c)
   of subdivision 10 of section 2807-m of the
   public health law and may not supplant  or
   otherwise   support   the   department  of
   health's   physician's   loan    repayment
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer Authority as defined in the 2017-
   18  state  fiscal  year  state  operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to   the  contrary,  the  commissioner  of

                                    624                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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;  and  (iii)  the  office of mental
   health shall invest resources  to  improve
   mental   health   services  for  each  net
   reduction of inpatient beds.  The  commis-
   sioner  of mental health shall continue to
   provide  monthly  status  reports  to  the
   chairs  of  the senate and assembly fiscal
   committees.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of mental health contained  in  the
   aid  to  localities  budget bill, and (ii)
   the director of the budget has  determined
   that  those  aid  to  localities appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 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.

                                    625                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............ 633,275,000
 Temporary service (50200) ...................... 3,864,000
 Holiday/overtime compensation (50300) ......... 49,907,000
 Supplies and materials (57000)................. 87,000,000
 Travel (54000).................................... 900,000
 Contractual services (51000) .................. 88,227,000
 Equipment (56000) .............................. 2,150,000
 Fringe benefits (60000) ...................... 430,653,000
 Indirect costs (58800)......................... 22,430,000
                                             --------------
     Program account subtotal ............... 1,318,406,000
                                             --------------
 
   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.
 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
   Administrative   Hearing  Interchange  and
   Transfer Authority as defined in the 2017-
   18  state  fiscal  year  state  operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to   the  contrary,  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

                                    626                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   occurs; and (iii)  the  office  of  mental
   health  shall  invest resources to improve
   mental  health  services  for   each   net
   reduction  of  inpatient beds. The commis-
   sioner of mental health shall continue  to
   provide  monthly  status  reports  to  the
   chairs of the senate and  assembly  fiscal
   committees.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of  mental health contained in the
   aid to localities budget  bill,  and  (ii)
   the  director of the budget has determined
   that those  aid  to  localities  appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 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--regular (50100) ............. 77,948,000
 Temporary service (50200) ........................ 913,000
 Holiday/overtime compensation (50300) .......... 3,438,000
 Supplies and materials (57000).................. 7,500,000
 Travel (54000).................................... 800,000
 Contractual services (51000) .................. 33,000,000
 Equipment (56000) ................................ 503,000
 Fringe benefits (60000) ....................... 46,905,000
 Indirect costs (58800).......................... 2,297,000
                                             --------------
     Program account subtotal ................. 173,304,000
                                             --------------

                                    627                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer Authority as defined in the 2017-
   18  state  fiscal  year  state  operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to   the  contrary,  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; and (iii)  the  office  of  mental
   health  shall  invest resources to improve
   mental  health  services  for   each   net
   reduction  of  inpatient beds. The commis-
   sioner of mental health shall continue  to
   provide  monthly  status  reports  to  the
   chairs of the senate and  assembly  fiscal
   committees.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-

                                    628                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of mental health contained  in  the
   aid  to  localities  budget bill, and (ii)
   the director of the budget has  determined
   that  those  aid  to  localities appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 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--regular (50100) ............ 125,452,000
 Temporary service (50200) ...................... 2,464,000
 Holiday/overtime compensation (50300) .......... 9,583,000
 Supplies and materials (57000)................. 12,973,000
 Travel (54000).................................... 680,000
 Contractual services (51000) .................. 14,215,000
 Equipment (56000) ................................ 864,000
 Fringe benefits (60000) ....................... 78,182,000
 Indirect costs (58800).......................... 3,850,000
                                             --------------
 
 FORENSIC SERVICES PROGRAM .................................. 327,272,000
                                                           --------------
 
   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

                                    629                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   office of mental health or by transfer  or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer Authority as defined in the 2017-
   18  state  fiscal  year  state  operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to   the  contrary,  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; and (iii)  the  office  of  mental
   health  shall  invest resources to improve
   mental  health  services  for   each   net
   reduction  of  inpatient beds. The commis-
   sioner of mental health shall continue  to
   provide  monthly  status  reports  to  the
   chairs of the senate and  assembly  fiscal
   committees.
 Notwithstanding  any  other provision of law
   to  the  contrary,  the  commissioner   of
   mental  health  is authorized to determine
   the location for the provision of care and
   treatment for criminal defendants who have
   been found  to  be  incapacitated  persons
   pursuant  to  article  730 of the criminal
   procedure law in an  appropriate  institu-
   tion  such  as  (a) a hospital operated by
   the office of mental health or a  develop-
   mental  center  operated by the office for
   people  with  developmental  disabilities,
   (b)  a hospital licensed by the department
   of health  which  operates  a  psychiatric

                                    630                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   unit  licensed  by  the  office  of mental
   health, or (c) a mental health unit  oper-
   ating  within  a  correctional facility or
   local   correctional   facility,  provided
   however that any such mental  health  unit
   operating   within  a  local  correctional
   facility shall qualify as  an  appropriate
   institution  only pursuant to the terms of
   an agreement between the  commissioner  of
   the  office of mental health, the director
   of community services and the sheriff  for
   the   respective  locality  and  any  such
   mental  health  unit  operating  within  a
   correctional  facility shall qualify as an
   appropriate institution only  pursuant  to
   the  terms  of  an  agreement  between the
   commissioner  of  the  office  of   mental
   health  and commissioner of the department
   of corrections and community supervision.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 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--regular (50100) ............ 161,610,000
 Temporary service (50200) ...................... 2,396,000
 Holiday/overtime compensation (50300) ......... 29,483,000
 Supplies and materials (57000)................. 11,160,000
 Travel (54000).................................... 600,000
 Contractual services (51000) ................... 6,900,000
 Equipment (56000) .............................. 1,000,000
 Fringe benefits (60000) ...................... 108,767,000
 Indirect costs (58800).......................... 5,356,000
                                             --------------
 
 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
                                                           --------------

                                    631                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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.
 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
   Administrative   Hearing  Interchange  and
   Transfer Authority as defined in the 2017-
   18  state  fiscal  year  state  operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to   the  contrary,  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; and (iii)  the  office  of  mental
   health  shall  invest resources to improve
   mental  health  services  for   each   net
   reduction  of  inpatient beds. The commis-
   sioner of mental health shall continue  to
   provide  monthly  status  reports  to  the
   chairs of the senate and  assembly  fiscal
   committees.
 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 any

                                    632                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 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--regular (50100) ............. 47,965,000
 Temporary service (50200) ......................... 78,000
 Holiday/overtime compensation (50300) ............ 873,000
 Supplies and materials (57000).................. 3,787,000
 Travel (54000)..................................... 30,000
 Contractual services (51000) ................... 8,025,000
 Equipment (56000) ................................ 300,000
 Fringe benefits (60000) ....................... 27,814,000
 Indirect costs (58800).......................... 1,370,000
                                             --------------
     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
   Administrative   Hearing  Interchange  and
   Transfer Authority as defined in the 2017-

                                    633                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   18  state  fiscal  year  state  operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,915,000
 Contractual services (51000) ................... 4,665,000
 Fringe benefits (60000) .......................... 650,000
                                             --------------
     Program account subtotal ................... 7,230,000
                                             --------------

                                    634                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For administration of the community services block grant.
   Personal service (50000) ... 875,000 .................. (re. $875,000)
   Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
   Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   PATH Account - 25124
 
 By chapter 50, section 1, of the laws of 2016:
   For   administration   of  programs  to  assist  and  transition  from
     homelessness(PATH) grants.
   Personal service (50000) ... 105,000 .................. (re. $105,000)
   Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
   Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  administration  of  programs  to  assist  and   transition   from
     homelessness(PATH) grants.
   Personal service (50000) ... 105,000 .................. (re. $105,000)
   Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
   Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 RESEARCH IN MENTAL ILLNESS PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907
 
 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   Nathan S. Kline Institute for Psychiatric Research.
   Supplies and materials ... 20,000 ...................... (re. $14,000)
   Contractual services ... 140,000 ....................... (re. $94,000)
   Equipment ... 15,000 ................................... (re. $10,000)

                                    635                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....         751,000         1,137,000
   Special Revenue Funds - Other ......   2,144,804,000                 0
   Enterprise Funds ...................       2,657,000                 0
   Internal Service Funds .............         348,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,148,560,000         1,137,000
                                       ================  ================
 
                                 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 (57050) ...................... 418,000
                                             --------------
     Program account subtotal ..................... 418,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Companions Account - 25445
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
 For  services  and  expenses  related to the
   administration  of  the   federal   senior
   companions program.
 
 Nonpersonal service (57050) ...................... 333,000
                                             --------------
     Program account subtotal ..................... 333,000
                                             --------------

                                    636                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   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. The state comp-
   troller 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 section  163  of  the  state
   finance  law,  section 142 of the economic
   development law, and/or any other  law  to
   the  contrary,  the commissioner may, with
   the approval of the director of the  budg-
   et, award a portion of the funds appropri-
   ated  herein,  either  as a grant, service
   contract, or any other payment  mechanism,
   for  services  and  expenses incurred by a
   temporary operator as defined  by  and  in
   accordance   with  section  16.25  of  the
   mental hygiene law.
 Notwithstanding any other provision  of  law
   to  the contrary, a portion of this appro-
   priation may  be  made  available  to  the
   Research  Foundation  for  Mental Hygiene,
   Inc.,  subject  to  the  approval  of  the
   director  of  the  budget,  pursuant  to a
   contract, to assist the office  in  imple-
   menting  priority policies, including, but
   not limited  to,  transforming  the  OPWDD
   service delivery system.
 Notwithstanding  any  other provision of law
   to the contrary, the state comptroller  is
   hereby  authorized  to  receive funds from
   the office for people  with  developmental

                                    637                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   disabilities   that  were  returned  as  a
   refund, rebate, reimbursement or credit in
   the current fiscal year from  expenditures
   made  in prior fiscal years and is author-
   ized to refund such moneys to  the  credit
   of  this fund for the purpose of reimburs-
   ing the 2017-18 appropriation.
 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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities  contained  in the aid to locali-
   ties budget bill, and (ii) the director of
   the budget has determined that  those  aid
   to  localities  appropriations  as finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 
 Personal service--regular (50100) ............. 18,781,000
 Temporary service (50200) ........................ 174,000
 Holiday/overtime compensation (50300) ............. 62,000
 Nonpersonal service, including for  services
   and  expenses  of the assets for independ-
   ence program and other  health  and  human
   services programs.

                                    638                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 327,000
 Travel (54000) ................................. 1,110,000
 Contractual services (51000) .................. 10,300,000
 Equipment (56000) .............................. 1,915,000
 Fringe benefits (60000) ....................... 10,991,000
 Indirect costs (58800) ........................... 569,000
                                             --------------
     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
   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. The state comp-
   troller 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 section  163  of  the  state
   finance  law,  section 142 of the economic
   development law, and/or any other  law  to
   the  contrary,  the commissioner may, with
   the approval of the director of the  budg-
   et, award a portion of the funds appropri-
   ated  herein,  either  as a grant, service
   contract, or any other payment  mechanism,
   for  services  and  expenses incurred by a
   temporary operator as defined  by  and  in
   accordance   with  section  16.25  of  the
   mental hygiene law.
 Notwithstanding any other provision  of  law
   to  the contrary, a portion of this appro-
   priation may  be  made  available  to  the
   Research  Foundation  for  Mental Hygiene,

                                    639                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   Inc.,  subject  to  the  approval  of  the
   director  of  the  budget,  pursuant  to a
   contract, to assist the office  in  imple-
   menting  priority policies, including, but
   not limited  to,  transforming  the  OPWDD
   service delivery system.
 Notwithstanding  any  other provision of law
   to the contrary, the state comptroller  is
   hereby  authorized  to  receive funds from
   the office for people  with  developmental
   disabilities   that  were  returned  as  a
   refund, rebate, reimbursement or credit in
   the current fiscal year from  expenditures
   made  in prior fiscal years and is author-
   ized to refund such moneys to  the  credit
   of  this fund for the purpose of reimburs-
   ing the 2017-18 appropriation.
 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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities  contained  in the aid to locali-
   ties budget bill, and (ii) the director of
   the budget has determined that  those  aid
   to  localities  appropriations  as finally

                                    640                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 
 Personal service--regular (50100) ............. 29,901,000
 Temporary service (50200) ........................ 277,000
 Holiday/overtime compensation (50300) ............. 97,000
 Nonpersonal  service, including for services
   and expenses of the assets  for  independ-
   ence  program  and  other health and human
   services programs.
 Supplies and materials (57000) ................... 281,000
 Travel (54000) ................................... 952,000
 Contractual services (51000) ................... 8,839,000
 Equipment (56000) .............................. 1,644,000
 Fringe benefits (60000) ....................... 17,931,000
 Indirect costs (58800) ........................... 839,000
                                             --------------
     Program account subtotal .................. 60,761,000
                                             --------------
 
   Internal Service Funds
   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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

                                    641                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 348,000
                                             --------------
     Program account subtotal ..................... 348,000
                                             --------------
 
 COMMUNITY SERVICES PROGRAM ............................... 1,402,372,000
                                                           --------------
 
   Special Revenue Funds - Other
   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.
 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 inspec-
   tion of a  registered  professional  nurse
   and in accordance with an authorized prac-
   titioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the state comptroller  is
   hereby  authorized  to  receive funds from
   the office for people  with  developmental
   disabilities   that  were  returned  as  a
   refund, rebate, reimbursement or credit in
   the current fiscal year from  expenditures

                                    642                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   made  in prior fiscal years and is author-
   ized to refund such moneys to  the  credit
   of  this fund for the purpose of reimburs-
   ing the 2017-18 appropriation.
 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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities contained in the aid  to  locali-
   ties budget bill, and (ii) the director of
   the  budget  has determined that those aid
   to localities  appropriations  as  finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 
 Personal service--regular (50100) ............ 369,316,000
 Temporary service (50200) ........................ 865,000
 Holiday/overtime compensation (50300) ......... 20,329,000
 Nonpersonal  service,  including  moneys for
   the community  services  program,  net  of
   refunds, rebates, reimbursements and cred-
   its,  and  expenses related to the payment
   of a provider of services  assessment  for
   the period April 1, 2017 through March 31,

                                    643                        12550-02-7

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   2018  pursuant  to  section  43.04  of the
   mental hygiene law.
 Supplies and materials (57000) ................ 22,906,000
 Travel (54000) ................................. 2,728,000
 Contractual services (51000) .................. 48,111,000
 Equipment (56000) ............................. 11,798,000
 Fringe benefits (60000) ...................... 227,602,000
 Indirect costs (58800) ........................ 17,857,000
                                             --------------
     Program account subtotal ................. 721,512,000
                                             --------------
 
   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.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding section 6908 of  the  educa-
   tion  law  and any other provision of law,
   rule or regulation to the contrary, direct
   support staff  in  programs  certified  or
   approved  by  the  office  for people with
   developmental disabilities, including  the
   home  and  community based services waiver
   programs that the office for  people  with
   developmental  disabilities  is authorized
   to administer with federal approval pursu-
   ant to subdivision (c) of section 1915  of
   the   federal  social  security  act,  are
   authorized to provide such tasks as  OPWDD
   may   specify  when  performed  under  the
   supervision, training and periodic inspec-
   tion of a  registered  professional  nurse
   and in accordance with an authorized prac-
   titioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the state comptroller  is
   hereby  authorized  to  receive funds from

                                    644                        12550-02-7

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   the office for people  with  developmental
   disabilities   that  were  returned  as  a
   refund, rebate, reimbursement or credit in
   the  current fiscal year from expenditures
   made in prior fiscal years and is  author-
   ized  to  refund such moneys to the credit
   of this fund for the purpose of  reimburs-
   ing the 2017-18 appropriation.
 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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities contained in the aid  to  locali-
   ties budget bill, and (ii) the director of
   the  budget  has determined that those aid
   to localities  appropriations  as  finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 
 Personal service--regular (50100) ............ 352,020,000
 Temporary service (50200) ........................ 882,000
 Holiday/overtime compensation (50300) ......... 25,672,000
 Nonpersonal  service,  including  moneys for
   the community  services  program,  net  of
   refunds, rebates, reimbursements and cred-

                                    645                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   its,  and  expenses related to the payment
   of a provider of services  assessment  for
   the period April 1, 2017 through March 31,
   2018  pursuant  to  section  43.04  of the
   mental hygiene law.
 Supplies and materials (57000) ................ 20,479,000
 Travel (54000) ................................. 2,358,000
 Contractual services (51000) .................. 33,980,000
 Equipment (56000) ............................. 10,380,000
 Fringe benefits (60000) ...................... 218,541,000
 Indirect costs (58800) ........................ 16,548,000
                                             --------------
     Program account subtotal ................. 680,860,000
                                             --------------

 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Nonexpendable Trust Fund
   OPWDD Nonexpendable Trust Account - 21654
 
 For expenditures on  behalf  of  individuals
   from  donated  funds.  Notwithstanding any
   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.
 
 Supplies and materials (57000) ..................... 4,000
                                             --------------
     Program account subtotal ....................... 4,000
                                             --------------

   Special Revenue Funds - Other
   Mental Health Gifts and Donations Fund
   Office  for People With Developmental Disabilities Gifts
     and Donations Account - 20000
 
 For expenditures on  behalf  of  individuals
   from  donated  funds.  Notwithstanding any
   other provision of law, the  money  hereby
   appropriated  may  be transferred to local
   assistance and/or any appropriation of the
   office for people with developmental disa-
   bilities, with the approval of the  direc-
   tor of the budget.

                                    646                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 498,000
                                             --------------
     Program account subtotal ..................... 498,000
                                             --------------
 
   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.
   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.
 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 inspec-
   tion of a  registered  professional  nurse
   and in accordance with an authorized prac-
   titioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the state comptroller  is
   hereby  authorized  to  receive funds from
   the office for people  with  developmental
   disabilities   that  were  returned  as  a
   refund, rebate, reimbursement or credit in
   the current fiscal year from  expenditures
   made  in prior fiscal years and is author-
   ized to refund such moneys to  the  credit
   of  this fund for the purpose of reimburs-
   ing the 2017-18 appropriation.

                                    647                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities  contained  in the aid to locali-
   ties budget bill, and (ii) the director of
   the budget has determined that  those  aid
   to  localities  appropriations  as finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 
 Personal service--regular (50100) ............ 150,365,000
 Temporary service (50200) ........................ 252,000
 Holiday/overtime compensation (50300) .......... 8,042,000
 Nonpersonal service,  including  moneys  for
   the  community  services  program,  net of
   refunds, rebates, reimbursements and cred-
   its, and expenses related to  the  payment
   of  a  provider of services assessment for
   the period April 1, 2017 through March 31,
   2018 pursuant  to  section  43.04  of  the
   mental hygiene law.
 Supplies and materials (57000) ................ 20,520,000
 Travel (54000) ................................... 794,000
 Contractual services (51000) .................. 11,918,000

                                    648                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 Equipment (56000) .............................. 5,614,000
 Fringe benefits (60000) ...................... 103,274,000
 Indirect costs (58800) ........................ 15,736,000
                                             --------------
     Program account subtotal ................. 316,515,000
                                             --------------
 
   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.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding section 6908 of  the  educa-
   tion  law  and any other provision of law,
   rule or regulation to the contrary, direct
   support staff  in  programs  certified  or
   approved  by  the  office  for people with
   developmental disabilities, including  the
   home  and  community based services waiver
   programs that the office for  people  with
   developmental  disabilities  is authorized
   to administer with federal approval pursu-
   ant to subdivision (c) of section 1915  of
   the   federal  social  security  act,  are
   authorized to provide such tasks as  OPWDD
   may   specify  when  performed  under  the
   supervision, training and periodic inspec-
   tion of a  registered  professional  nurse
   and in accordance with an authorized prac-
   titioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the state comptroller  is
   hereby  authorized  to  receive funds from
   the office for people  with  developmental
   disabilities   that  were  returned  as  a
   refund, rebate, reimbursement or credit in
   the current fiscal year from  expenditures
   made  in prior fiscal years and is author-

                                    649                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   ized to refund such moneys to  the  credit
   of  this fund for the purpose of reimburs-
   ing the 2017-18 appropriation.
 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
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities contained in the aid  to  locali-
   ties budget bill, and (ii) the director of
   the  budget  has determined that those aid
   to localities  appropriations  as  finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 
 Personal service--regular (50100) ............ 136,711,000
 Temporary service (50200) ........................ 253,000
 Holiday/overtime compensation (50300) .......... 9,753,000
 Nonpersonal  service,  including  moneys for
   the community  services  program,  net  of
   refunds, rebates, reimbursements and cred-
   its,  and  expenses related to the payment
   of a provider of services  assessment  for
   the period April 1, 2017 through March 31,
   2018  pursuant  to  section  43.04  of the
   mental hygiene law.

                                    650                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................ 19,390,000
 Travel (54000).................................... 730,000
 Contractual services (51000) .................. 18,216,000
 Equipment (56000) .............................. 5,326,000
 Fringe benefits (60000) ....................... 94,109,000
 Indirect costs (58800) ......................... 8,473,000
                                             --------------
     Program account subtotal ................. 292,961,000
                                             --------------
 
   Enterprise Funds
   Mental Hygiene Community Stores Account
   OPWDD Community Stores Fund Account - 50500
 
 For   services  and  expenses  of  community
   stores located  at  various  developmental
   centers.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  the Alignment Inter-
   change  and  Transfer  Authority  and  the
   Administrative   Hearing  Interchange  and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 289,000
 Supplies and materials (57000) ................... 719,000

                                    651                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................... 94,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ................... 1,114,000
                                             --------------
 
 Enterprise Funds
 OPWDD Sheltered Workshop Fund
 Sheltered Workshop Fund OPWDD Account - 50450
 
 For  services  and  expenses including sala-
   ries, supplies and materials of  sheltered
   workshops  and  vocational  rehabilitation
   work activities.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority, the  Alignment  Inter-
   change  and  Transfer  Authority  and  the
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Supplies and materials (57000) ................... 697,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 796,000
 Equipment (56000) ................................. 40,000
                                             --------------

                                    652                        12550-02-7

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
     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.
 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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Contractual services (51000) ..................... 149,000
                                             --------------
     Program account subtotal ..................... 149,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    653                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18

   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.
   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.
 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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 7,982,000
 Holiday/overtime compensation (50300) ............ 174,000
 Supplies and materials (57000) ................... 421,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 568,000
 Equipment (56000) ................................. 79,000
 Fringe benefits (60000) ........................ 4,894,000
 Indirect costs (58800) ........................... 246,000
                                             --------------
     Program account subtotal .................. 14,367,000
                                             --------------

                                    654                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   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.
   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.
 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
   Administrative  Hearing  Interchange   and
   Transfer   Authority  as  defined  in  the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 7,153,000
 Holiday/overtime compensation (50300) ............ 157,000
 Supplies and materials (57000) ................... 362,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 490,000
 Equipment (56000) ................................. 68,000
 Fringe benefits (60000) ........................ 4,494,000
 Indirect costs (58800) ........................... 221,000
                                             --------------

                                    655                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 12,948,000
                                             --------------

                                    656                        12550-02-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs.
   Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses associated with housing  counseling  assist-
     ance and training programs.
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Companions Account - 25445
 
 By chapter 50, section 1, of the laws of 2016:
   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 (57050) ... 333,000 ............... (re. $210,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (57050) ... 333,000 ............... (re. $107,000)

                                    657                        12550-02-7

                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      25,354,000                 0
   Special Revenue Funds - Federal ....      46,780,000        32,899,000
   Special Revenue Funds - Other ......       6,151,000                 0
   Enterprise Funds ...................       3,126,000                 0
                                       ----------------  ----------------
     All Funds ........................      81,411,000        32,899,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,945,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,140,000
 Temporary service (50200) ........................ 150,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000) ................... 140,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 480,000
 Equipment (56000) ................................. 13,000
                                             --------------
 
 MILITARY READINESS PROGRAM .................................. 55,339,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division

                                    658                        12550-02-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18

   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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 7,121,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............. 82,000
 Supplies and materials (57000) ................. 1,802,000
 Travel (54000) ................................... 118,000
 Contractual services (51000) ................... 2,397,000
 Equipment (56000) ................................ 479,000
                                             --------------
   Total amount available ...................... 12,499,000
                                             --------------
 
 For services and expenses of  the  New  York
   guard  as  directed  and  approved  by the
   adjutant general of the national guard.
 
 Supplies and materials (57000) .................... 18,000
 Contractual services (51000) ...................... 36,000
 Equipment (56000) .................................. 6,000
                                             --------------
   Total amount available .......................... 60,000
                                             --------------
     Program account subtotal .................. 12,559,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - Air Force,  Naval
     Militia and Army - 25380
 
 Personal service (50000) ...................... 14,166,000
 Nonpersonal service (57050) ................... 20,495,000
 Fringe benefits (60090) ........................ 8,119,000
                                             --------------
     Program account subtotal .................. 42,780,000
                                             --------------

                                    659                        12550-02-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18

 SPECIAL SERVICES PROGRAM .................................... 22,127,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Temporary service (50200) ...................... 7,075,000
 Supplies and materials (57000) ................... 441,000
 Travel (54000) .................................... 88,000
 Contractual services (51000) ..................... 753,000
 Equipment (56000) ................................ 304,000
                                             --------------
   Total amount available ....................... 8,661,000
                                             --------------
 
 For operating expenses associated  with  the
   New  York state military museum and veter-
   ans research center.
 
 Supplies and materials (57000) .................... 59,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 108,000
 Equipment (56000) ................................. 13,000
                                             --------------
   Total amount available ......................... 189,000
                                             --------------
     Program account subtotal ................... 8,850,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DMNA  Federal  Equitable  Sharing  Agreement  -  Justice
     Account - 25534
 
 For  moneys  to the division of military and
   naval affairs for the  justice  department
   federal  equitable sharing agreement to be
   used for law enforcement purposes distrib-

                                    660                        12550-02-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
   uted pursuant to a plan  prepared  by  the
   division of military and naval affairs and
   approved by the division of budget.
 
 Nonpersonal service (57050) .................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DMNA  Federal  Equitable  Sharing  Agreement  - Treasury
     Account - 25535
 
 For moneys to the division of  military  and
   naval  affairs for the treasury department
   federal equitable sharing agreement to  be
   used for law enforcement purposes distrib-
   uted  pursuant  to  a plan prepared by the
   division of military and naval affairs and
   approved by the division of budget.
 
 Nonpersonal service (57050) .................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   L.M. Josephthal Account - 20123
 
 Contractual services (51000) ....................... 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.
 
 Supplies and materials (57000) .................... 10,000
 Contractual services (51000) ...................... 10,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund

                                    661                        12550-02-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
   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.

 Supplies and materials (57000) ................... 720,000
 Contractual services (51000) ..................... 180,000
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Camp Smith Billeting Account - 22017
 
 Personal service--regular (50100) ................. 89,000
 Temporary service (50200) ......................... 28,000
 Supplies and materials (57000) .................... 17,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 36,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 229,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Distance Learning Account - 22064
 
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMNA Seized Assets Account - 21991
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 846,000
 Equipment (56000) ................................ 483,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------

                                    662                        12550-02-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
   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.
 
 Contractual services (51000) ................... 3,300,000
                                             --------------
     Program account subtotal ................... 3,300,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Armory Rental Account
 
 Personal service--regular (50100) ................ 163,000
 Temporary service (50200) ........................ 440,000
 Holiday/overtime compensation (50300) ............ 139,000
 Supplies and materials (57000) ................... 943,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ................... 1,151,000
 Equipment (56000) ................................. 48,000
 Fringe benefits (60000) .......................... 176,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 3,126,000
                                             --------------

                                    663                        12550-02-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 14,166,000 ............. (re. $9,818,000)
   Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000)
   Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)

                                    664                        12550-02-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....      20,095,000        33,224,000
   Special Revenue Funds - Other ......      63,823,000                 0
   Internal Service Funds .............       5,300,000                 0
                                       ----------------  ----------------
     All Funds ........................      89,218,000        33,224,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMV-Federal Seized Assets Account - 22084
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the purchase of banking services.

 Contractual services (51000) ................... 5,300,000
                                             --------------
     Program account subtotal ................... 5,300,000
                                             --------------
 
 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000
                                                           --------------
 
   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

                                    665                        12550-02-7

                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 19,834,000
 Temporary service (50200) ........................ 955,000
 Holiday/overtime compensation (50300) ............ 135,000
 Supplies and materials (57000) ................. 1,308,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ................... 7,997,000
 Equipment (56000) ................................ 184,000
 Fringe benefits (60000) ....................... 11,701,000
 Indirect costs (58800) ........................... 530,000
                                             --------------
 
 CLEAN AIR PROGRAM ........................................... 20,143,000
                                                           --------------

   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For  services and expenses related to devel-
   oping,  implementing  and  operating   the
   emissions testing program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated herein and  a  part  of  this
   appropriation as if fully stated.

                                    666                        12550-02-7

                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ............. 10,732,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............ 136,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,032,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 6,509,000
 Indirect costs (58800) ........................... 342,000
                                             --------------
 
 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Distinctive Plate Development Account - 22120
 
 For services and expenses for  the  distinc-
   tive  license  plates  in  accordance with
   article 14 of the vehicle and traffic law.
 
 Personal service--regular (50100) ................. 15,000
 Fringe benefits (60000) ............................ 8,500
 Indirect costs (58800) ............................... 500
                                             --------------
     Program account subtotal ...................... 24,000
                                             --------------
 
 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 Personal service (50000) ......................... 608,000
 Nonpersonal service (57050) ....................... 54,000
 Fringe benefits (60090) .......................... 347,000
 Indirect costs (58850) ............................ 46,000
                                             --------------

                                    667                        12550-02-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2017-18
 
   Total amount available ....................... 1,055,000
                                             --------------
 
 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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ....................... 6,159,000
 Nonpersonal service (57050) .................... 5,770,000
 Fringe benefits (60090) ........................ 1,017,000
 Indirect costs (58850) ............................ 94,000
                                             --------------
   Total amount available ...................... 13,040,000
                                             --------------
     Program account subtotal .................. 14,095,000
                                             --------------
 
   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.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ......................... 625,000
 Nonpersonal service (57050) .................... 4,959,000

                                    668                        12550-02-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2017-18

 Fringe benefits (60090) .......................... 367,000
 Indirect costs (58850) ............................ 49,000
                                             --------------
     Program account subtotal ................... 6,000,000
                                             --------------

                                    669                        12550-02-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 608,000 .................. (re. $608,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 347,000 ................... (re. $278,000)
   Indirect costs (58850) ... 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 (50000) ... 6,083,000 ................ (re. $957,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000)
   Fringe benefits (60090) ... 975,000 ................... (re. $531,000)
   Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 598,000 .................. (re. $202,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 341,000 ................... (re. $141,000)
   Indirect costs (58850) ... 45,000 ...................... (re. $41,000)
   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 (50000) ... 5,989,000 ................ (re. $553,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000)
   Fringe benefits (60090) ... 960,000 ................... (re. $450,000)
   Indirect costs (58850) ... 82,000 ...................... (re. $81,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 586,000 .......................... (re. $180,000)
   Nonpersonal service ... 50,000 ......................... (re. $50,000)
   Fringe benefits ... 344,000 ............................ (re. $95,000)
   Indirect costs ... 46,000 .............................. (re. $26,000)
   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. $256,000)
   Nonpersonal service ... 5,680,000 ..................... (re. $641,000)
   Fringe benefits ... 945,000 ........................... (re. $128,000)
   Indirect costs ... 81,000 .............................. (re. $41,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 586,000 .......................... (re. $129,000)
   Nonpersonal service ... 50,000 ......................... (re. $50,000)
   Fringe benefits ... 344,000 ........................... (re. $161,000)
   Indirect costs ... 46,000 .............................. (re. $29,000)

                                    670                        12550-02-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $138,000)
   Nonpersonal service ... 5,680,000 ..................... (re. $881,000)
   Fringe benefits ... 945,000 ........................... (re. $166,000)
   Indirect costs ... 81,000 .............................. (re. $33,000)
 
 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. $172,000)
   Nonpersonal service ... 9,096,000 ..................... (re. $625,000)
   Fringe benefits ... 905,000 ........................... (re. $136,000)
   Indirect costs ... 114,000 ............................. (re. $55,000)

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320
 
 By chapter 50, section 1, of the laws of 2016:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities.
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000)
   Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
   Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities.
   Personal service (50000) ... 573,000 .................. (re. $573,000)
   Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)
   Fringe benefits (60090) ... 336,000 ................... (re. $336,000)
   Indirect costs (58850) ... 45,000 ...................... (re. $45,000)
 
 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)

                                    671                        12550-02-7
 
                       DEPARTMENT OF MOTOR VEHICLES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $147,000)
   Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
   Fringe benefits ... 1,003,000 .......................... (re. $78,000)

                                    672                        12550-02-7
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,893,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,043,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses related to opera-
   tion and maintenance  of  olympic  facili-
   ties.
 
 Personal service--regular (50100) .............. 2,548,000
 Supplies and materials (57000) ................... 188,000
 Fringe benefits (60000) ........................ 1,157,000
                                             --------------
     Program account subtotal ................... 3,893,000
                                             --------------
 
   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--regular (50100) ................. 20,000
 Supplies and materials (57000) .................... 20,000
 Fringe benefits (60000) ........................... 10,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   US Olympic Committee/Lake Placid Olympic Training Fund
   Lake Placid Training - Tax Account - 23502
 
 For services and expenses of the Lake Placid
   training account.

                                    673                        12550-02-7
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................. 45,000
 Supplies and materials (57000) .................... 35,000
 Fringe benefits (60000) ........................... 20,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    674                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     129,156,000                 0
   Special Revenue Funds - Federal ....       7,283,000        23,367,000
   Special Revenue Funds - Other ......      89,236,000         5,355,000
                                       ----------------  ----------------
     All Funds ........................     225,675,000        28,722,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,697,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of parks, recreation  and  historic
   preservation   contained  in  the  aid  to
   localities  budget  bill,  and  (ii)   the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.

                                    675                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 4,821,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 198,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 504,000
 Equipment (56000) ................................. 63,000
                                             --------------
     Program account subtotal ................... 5,697,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383
 
 Personal service (50000) ......................... 100,000
 Nonpersonal service (57050) ...................... 350,000
 Fringe benefits (60090) ........................... 46,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 For  services  and  expenses  related to the
   administration of special revenue funds  -
   other, special revenue funds - federal and
   internal  service  funds  and for services
   provided to other state agencies,  govern-
   mental bodies and other entities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    676                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................. 50,000
 Temporary service (50200) ......................... 25,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 170,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of parks, recreation  and  historic
   preservation   contained  in  the  aid  to
   localities  budget  bill,  and  (ii)   the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.

                                    677                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 6,251,000
 Temporary service (50200) ...................... 1,837,000
 Holiday/overtime compensation (50300) ............. 87,000
 Supplies and materials (57000) ................... 221,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ..................... 363,000
 Equipment (56000) ................................. 54,000
                                             --------------
     Program account subtotal ................... 8,824,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25462
 
 For  services and expenses related to grants
   for historic preservation projects includ-
   ing  acquisition,  research,  development,
   education  and  rehabilitation of historic
   sites, programs and facilities.
 
 Personal service (50000) ......................... 800,000
 Nonpersonal service (57050) ...................... 601,000
 Fringe benefits (60090) .......................... 351,000
 Indirect costs (58850) ............................ 31,000
                                             --------------
     Program account subtotal ................... 1,783,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority

                                    678                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   with  the  approval of the director of the
   budget.
 
 Contractual services (51000) ....................... 2,000
                                             --------------
     Program account subtotal ....................... 2,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses  relating to the office of parks,
   recreation  and  historic   preservation's
   participation    in   general   ratemaking
   proceedings pursuant to section 65 of  the
   public   service   law   or  certification
   proceedings pursuant to articles 7  or  10
   of the public service law, shall be deemed
   expenses   of  the  department  of  public
   service within the meaning of section 18-a
   of the public service law. No  later  than
   August  15,  2018, the commissioner of the
   office of parks, recreation  and  historic
   preservation shall submit an accounting of
   such  expenses, including, but not limited
   to, expenses in the  2017-18  fiscal  year
   for  personal and nonpersonal services and
   fringe  benefits,  to  the  chair  of  the
   public  service commission for the chair's
   review  pursuant  to  the  provisions   of
   section 18-a of the public service law.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50100) .......................... 60,000
 Fringe benefits (60000) ........................... 35,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ...................... 97,000
                                             --------------

                                    679                        12550-02-7

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 PARK OPERATIONS PROGRAM .................................... 198,520,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of parks, recreation  and  historic
   preservation   contained  in  the  aid  to
   localities  budget  bill,  and  (ii)   the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.
 
 Personal service--regular (50100) ............. 72,009,000
 Temporary service (50200) ..................... 21,793,000
 Holiday/overtime compensation (50300) .......... 5,505,000
 Supplies and materials (57000) ................. 5,672,000
 Travel (54000) ................................... 146,000
 Contractual services (51000) ................... 5,866,000
 Equipment (56000) .............................. 3,644,000
                                             --------------
     Program account subtotal ................. 114,635,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    680                        12550-02-7

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 8,733,000
 Temporary service (50200) ..................... 20,179,000
 Holiday/overtime compensation (50300) .......... 1,185,000
 Supplies and materials (57000) ................ 27,094,000
 Travel (54000) ................................... 337,000
 Contractual services (51000) .................. 16,219,000
 Equipment (56000) .............................. 6,075,000
 Fringe benefits (60000) ........................ 4,063,000
                                             --------------
     Program account subtotal .................. 83,885,000
                                             --------------
 
 RECREATION SERVICES PROGRAM .................................. 9,752,000
                                                           --------------
 
   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-

                                    681                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   tion  and  rehabilitation  of   parklands,
   programs and facilities.
 
 Personal service (50000) ....................... 1,500,000
 Nonpersonal service (57050) .................... 2,550,000
 Fringe benefits (60090) .......................... 690,000
 Indirect costs (58850) ............................ 60,000
                                             --------------
     Program account subtotal ................... 4,800,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   USDA Forest Service - Parks Account - 25036
 
 For  services  and  expenses  related to the
   federal  park  lands  and  forest  grants,
   including  suballocation  to  other  state
   departments and agencies.
 
 Personal service (50000) .......................... 50,000
 Nonpersonal service (57050) ...................... 125,000
 Fringe benefits (60090) ........................... 23,000
 Indirect costs (58850).............................. 2,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Bayard Cutting Arboretum Fund Account - 20121
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

                                    682                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................. 40,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 143,000
 Contractual services (51000) ..................... 274,000
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) ........................... 30,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 512,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   OPR-Miscellaneous Gifts Account - 20104
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to  the contrary, the amounts appropriated
   herein may be interchanged or  transferred
   without  limit  to any other appropriation
   within the office of parks, recreation and
   historic preservation with the approval of
   the director of the budget.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Temporary service (50200) ........................ 612,000
 Supplies and materials (57000) ................... 219,000
 Contractual services (51000) ..................... 206,000
 Fringe benefits (60000) ........................... 77,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 1,131,000
                                             --------------

                                    683                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18

   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 129,000
 Temporary service (50200) ........................ 181,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 1,000
 Fringe benefits (60000) ........................... 99,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 426,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or

                                    684                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................. 23,000
 Temporary service (50200) ......................... 25,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 29,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 182,000
 Fringe benefits (60000) ........................... 29,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 301,000
                                             --------------

   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 110,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 4,000

                                    685                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
   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.
 
 Contractual services (51000) ................... 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

 Supplies and materials (57000) .................... 20,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------

                                    686                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Seized Asset Account - 21986
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ..................... 106,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile  Trail  Development  and Management Account -
     21932
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any

                                    687                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................ 149,000
 Temporary service (50200) .......................... 4,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 2,000
 Equipment (56000) ................................. 31,000
 Fringe benefits (60000) ........................... 66,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
   Total amount available ......................... 273,000
                                             --------------
 
 For services and expenses related to snowmo-
   bile trail  development  and  maintenance,
   including  suballocation  to  other  state
   departments and agencies.
 
 Personal service--regular (50100) ................. 63,000
 Supplies and materials (57000) ................... 106,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) ................................ 142,000
 Fringe benefits (60000) ........................... 31,000
                                             --------------
   Total amount available ......................... 362,000
                                             --------------
     Program account subtotal ..................... 635,000
                                             --------------

                                    688                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
   Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
 
 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. $100,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related to the administration of special
     revenue funds - other, special revenue funds - federal and  internal
     service  funds  and  for  services provided to other state agencies,
     governmental bodies and other entities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    689                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 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)
   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)

                                    690                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 2016:
   For  services and expenses related to grants for historic preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities.
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
   Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
   Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 800,000 .................. (re. $250,000)
   Nonpersonal service (57050) ... 600,900 ............... (re. $600,000)
   Fringe benefits (60090) ... 380,000 ................... (re. $380,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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. $200,000)
   Nonpersonal service ... 600,900 ....................... (re. $150,000)
   Fringe benefits ... 380,000 ........................... (re. $250,000)
 
 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.
   Nonpersonal service ... 600,900 ....................... (re. $100,000)
 
 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 2016:

                                    691                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000)
   Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For services and  expenses  related  to  grants  for  park  operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities.
   Personal service ... 1,500,000 ........................ (re. $500,000)
   Nonpersonal service ... 2,550,000 ................... (re. $2,300,000)
   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. $500,000)
   Nonpersonal service ... 2,550,000 ................... (re. $1,200,000)
   Fringe benefits ... 750,000 ........................... (re. $675,000)
 
 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. $429,000)
   Nonpersonal service ... 2,550,000 ................... (re. $1,000,000)
   Fringe benefits ... 750,000 ........................... (re. $750,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   USDA Forest Service - Parks Account - 25036

 By chapter 50, section 1, of the laws of 2016:

                                    692                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies.
   Personal service (50000) ... 50,000 .................... (re. $50,000)
   Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies.
   Personal service (50000) ... 50,000 .................... (re. $50,000)
   Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
   Fringe benefits (60090) ... 25,000 ..................... (re. $25,000)
 
 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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   I Love NY Water Account - 21930

 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 110,000 .......... (re. $50,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $40,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $71,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer any or all of this appropriation to
     any capital projects fund or aid to localities.
   Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-

                                    693                        12550-02-7

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 110,000 ........... (re. $2,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $40,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ...................... (re. $3,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile Trail Development and Management Account - 21932
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 149,000 .......... (re. $30,000)
   Temporary service (50200) ... 4,000 ..................... (re. $4,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 2,000 .................. (re. $2,000)
   Equipment (56000) ... 31,000 ........................... (re. $31,000)
   Fringe benefits (60000) ... 66,000 ..................... (re. $10,000)
   Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies.
   Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
   Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 142,000 ......................... (re. $142,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
   Temporary service (50200) ... 4,000 ..................... (re. $3,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $2,000)

                                    694                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Contractual services (51000) ... 1,600 .................. (re. $1,000)
   Equipment (56000) ... 37,400 ........................... (re. $37,000)
   Fringe benefits (60000) ... 62,000 ..................... (re. $62,000)
   Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
   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 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. $1,000)
   Temporary service ... 4,000 ............................. (re. $4,000)
   Holiday/overtime compensation ... 6,000 ................. (re. $3,000)
   Supplies and materials ... 5,000 ........................ (re. $1,000)
   Travel ... 1,000 ........................................ (re. $1,000)
   Contractual services ... 19,000 ......................... (re. $1,000)
   Equipment ... 20,000 ................................... (re. $10,000)
   Fringe benefits ... 60,500 ............................. (re. $10,000)
   Indirect costs ... 6,500 ................................ (re. $1,000)
   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. $5,000)
   Equipment ... 142,000 ................................. (re. $142,000)
   Fringe benefits ... 31,000 ............................. (re. $15,000)
 
 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. $3,000)
   Temporary service ... 4,000 ............................. (re. $1,000)
   Travel ... 1,000 ........................................ (re. $1,000)
   Contractual services ... 19,000 ......................... (re. $1,000)
   Equipment ... 20,000 .................................... (re. $1,000)

                                    695                        12550-02-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $8,000)
   Equipment ... 142,000 ................................. (re. $142,000)
   Fringe benefits ... 31,000 ............................. (re. $31,000)

                                    696                        12550-02-7
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,767,000                 0
   Special Revenue Funds - Federal ....       1,100,000                 0
   Special Revenue Funds - Other ......          41,000                 0
   Internal Service Funds .............         904,000                 0
                                       ----------------  ----------------
     All Funds ........................       3,812,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,812,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 1,517,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 72,000
 Contractual services (51000) ...................... 97,000
 Equipment (56000) ................................. 17,000
                                             --------------
     Program account subtotal ................... 1,767,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    697                        12550-02-7
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2017-18
 
   Research Demonstration Project Account - 25470
 
 For services and expenses related to federal
   research,  training  and technical assist-
   ance and demonstration projects, including
   fringe benefits. A portion of these  funds
   may  be  transferred  to aid to localities
   and may be  suballocated  to  other  state
   agencies.
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 300,000
 Fringe benefits (60090) .......................... 275,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal ................... 1,100,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequest Account - 20167
 
 For  services and expenses related to demon-
   stration  projects,  research,   training,
   technical   assistance,   and   evaluation
   activities.
 
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 3,000
                                             --------------
     Program account subtotal ....................... 6,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Domestic Violence Training Account - 21958
 
 For services and  expenses  related  to  the
   provision of domestic violence training.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 5,000

                                    698                        12550-02-7

              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ...................... 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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 784,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 100,000
                                             --------------
     Program account subtotal ..................... 904,000
                                             --------------

                                    699                        12550-02-7
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     293,000,000                 0
                                       ----------------  ----------------
     All Funds ........................     293,000,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 The  sum  of $35,000,000 is hereby appropri-
   ated to the power authority of  the  state
   of New York for deposit to the appropriate
   account  or  accounts  of  such authority.
   Such appropriation shall be made available
   upon certification of the director of  the
   budget at the request of the power author-
   ity  of  the state of New York when and to
   the extent such authority certifies to the
   director  that  (i)  the  beneficiary  has
   drawn  upon  a  standby  letter  of credit
   having an initial undrawn face  amount  of
   $35,000,000, or any renewal or replacement
   thereto,  which the power authority of the
   state of New York caused to be  issued  in
   accordance  with a certain available funds
   agreement, dated as of August 8, 2016,  or
   (ii)  the  power authority of the state of
   New York has made payment directly to  the
   beneficiary  of  such letter of credit due
   to a draw event under such available funds
   agreement. Notwithstanding any other  law,
   including  section 40 of the state finance
   law, this appropriation  shall  remain  in
   place  until a subsequent appropriation is
   made available .............................. 35,000,000
                                             --------------

 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    700                        12550-02-7
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2017-18
 
 For deposit to the  appropriate  account  or
   accounts  of  the New York power authority
   pursuant to a plan submitted  by  the  New
   York  power  authority and approved by the
   director  of  the  budget. Notwithstanding
   section 40 of the state finance law,  this
   appropriation  shall remain in place until
   a subsequent appropriation is made  avail-
   able.  The  sum  of  $43,000,000 is hereby
   appropriated to the New York power author-
   ity for deposit to the appropriate account
   or accounts. Such appropriation  shall  be
   made  available  either: (i) pursuant to a
   repayment agreement submitted by  the  New
   York  power  authority and approved by the
   director  of  the  budget,  or  (ii)  upon
   certification of the director of the budg-
   et,  at  the request of the New York power
   authority when and to the extent that  the
   authority  certifies  to the director that
   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..... 43,000,000
 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
   appropriated to the New York power author-
   ity for deposit to the appropriate account
   or accounts. Such appropriation  shall  be
   made  available  either: (i) pursuant to a
   repayment agreement submitted by  the  New
   York  power  authority and approved by the
   director  of  the  budget,  or  (ii)  upon
   certification of the director of the budg-
   et,  at  the request of the New York power
   authority when and to the extent that  the
   authority  certifies  to the director that
   such monies are necessary to  comply  with
   the  authority's  expenses  related to the
   transfer and  disposal  of  nuclear  spent
   fuel as required by federal or state stat-
   ute ........................................ 215,000,000
                                             --------------

                                    701                        12550-02-7
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 3,163,000
 Temporary service (50200) ........................ 240,000
 Supplies and materials (57000) .................... 36,000
 Travel (54000) .................................... 51,000
 Contractual services (51000) ....................... 8,000
 Equipment (56000) ................................ 102,000
                                             --------------
     Program account subtotal ................... 3,600,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Employment Relations Board Account - 21964

                                    702                        12550-02-7
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................. 35,000
 Temporary service (50200) ........................ 240,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 69,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 384,000
                                             --------------

                                    703                        12550-02-7
 
                     JOINT COMMISSION ON PUBLIC ETHICS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,582,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,582,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 PUBLIC ETHICS PROGRAM ........................................ 5,582,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, $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.
 Of    the   amounts   appropriated   herein,
   $1,200,000 may only be used to  administer
   and  enforce  the ethics reform provisions
   as enacted as part CC of chapter 56 of the
   laws of 2015.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 4,637,000
 Holiday/overtime compensation (50300) ............. 45,000

                                    704                        12550-02-7
 
                     JOINT COMMISSION ON PUBLIC ETHICS

                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 80,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 730,000
 Equipment (56000) ................................. 50,000
                                             --------------

                                    705                        12550-02-7
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       5,500,000         5,500,000
   Special Revenue Funds - Other ......      90,172,000                 0
                                       ----------------  ----------------
     All Funds ........................      95,672,000         5,500,000
                                       ================  ================
 
                                 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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 7,147,000
 Temporary service (50200) ......................... 28,000
 Holiday/overtime compensation (50300) ............. 59,000
 Supplies and materials (57000) .................... 98,000
 Travel (54000) .................................... 97,000
 Contractual services (51000) ..................... 836,000
 Equipment (56000) ................................ 177,000

                                    706                        12550-02-7
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................ 4,116,000
 Indirect costs (58800) ........................... 203,000
                                             --------------
 
 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   PSC-Pipeline Safety Grant Account - 25379
 
 Personal service (50000) ....................... 3,057,000
 Nonpersonal service (57050) ...................... 939,000
 Fringe benefits (60090) ........................ 1,448,000
 Indirect costs (58850) ............................ 56,000
                                             --------------
     Program account subtotal ................... 5,500,000
                                             --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) .............. 1,776,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 94,000
 Equipment (56000) ................................. 22,000

                                    707                        12550-02-7
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................ 1,002,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
     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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ............. 35,954,000
 Temporary service (50200) ........................ 184,000
 Holiday/overtime compensation (50300) ............ 142,000
 Supplies and materials (57000) ................... 229,000
 Travel (54000) ................................... 565,000
 Contractual services (51000) ................... 6,307,000
 Equipment (56000) ................................ 268,000
 Fringe benefits (60000) ....................... 29,655,000
 Indirect costs (58800) ......................... 1,068,000
                                             --------------
     Program account subtotal .................. 74,372,000
                                             --------------

                                    708                        12550-02-7

                       DEPARTMENT OF PUBLIC SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
   Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
   Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $56,000)

                                    709                        12550-02-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      10,858,000           500,000
   Special Revenue Funds - Federal ....       9,050,000        20,070,000
   Special Revenue Funds - Other ......      49,464,000         7,102,000
                                       ----------------  ----------------
     All Funds ........................      69,372,000        27,672,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 2,058,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Personal service--regular (50100) .............. 2,017,000
 Temporary service (50200) ......................... 36,000
 Holiday/overtime compensation (50300) .............. 5,000
                                             --------------
 
 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Authority Budget Office Account - 22138

                                    710                        12550-02-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
 For services and expenses related to execut-
   ing the functions and responsibilities  of
   the  authorities  budget office, including
   but not limited to performing reviews  and
   analyses  of the operations, finances, and
   records of public authorities,  supporting
   and   enhancing   a   consolidated  public
   authority information and reporting system
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.
 
 Personal service--regular (50100) .............. 1,018,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ..................... 176,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 545,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
 
 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000
                                                           --------------
 
   Special Revenue Funds - Other

                                    711                        12550-02-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.
 Notwithstanding any  inconsistent  provision
   of the law, the appropriation shall be net
   of  refunds,  rebates, reimbursements, and
   credits.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 18,329,000
 Supplies and materials (57000) ................... 600,000
 Travel (54000) ................................... 544,000
 Contractual services (51000) .................. 11,382,000
 Equipment (56000) ................................ 457,000
 Fringe benefits (60000) ....................... 10,683,000
 Indirect costs (58800) ........................... 610,000
                                             --------------
 
 CONSUMER PROTECTION PROGRAM .................................. 4,394,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative

                                    712                        12550-02-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.
 
 Personal service--regular (50100) .............. 1,586,000
                                             --------------
     Program account subtotal ................... 1,586,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Consumer Protection Account - 22068
 
 For services and expenses related to consum-
   er protection activities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.
 
 Personal service--regular (50100) ................ 650,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ....................... 6,000
 Fringe benefits (60000) .......................... 312,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011

 Notwithstanding any other provision  of  law
   to   the  contrary,  direct  and  indirect
   expenses relating to the activities of the
   department of state's utility intervention
   unit pursuant to subdivision 4 of  section
   94-a  of the executive law, including, but
   not limited to  participation  in  general

                                    713                        12550-02-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   ratemaking proceedings pursuant to section
   65  of  the  public service law or certif-
   ication proceedings pursuant to articles 7
   or  10 of the public service law, shall be
   deemed  expenses  of  the  department   of
   public   service  within  the  meaning  of
   section 18-a of the public service law. No
   later than August 15, 2018, the  secretary
   of  state  shall  submit  an accounting of
   such expenses, including, but not  limited
   to,  expenses  in the 2017- 18 fiscal year
   for personal and nonpersonal services  and
   fringe  benefits,  to  the  chair  of  the
   public service commission for the  chair's
   review   pursuant  to  the  provisions  of
   section 18-a of the public service law.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 400,000
 Contractual services (51000) ..................... 150,000
 Fringe benefits (60000) .......................... 246,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 808,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Wholesale Market Consumer Advocacy Account - 22206
 
 For the implementation of a wholesale market
   consumer  advocacy   project   to   supply
   comprehensive consumer advocacy in matters
   pending  before  the  New York independent
   system operator and at the federal  energy
   regulatory  commission.  The  funds hereby
   appropriated shall be spent  in  a  manner
   consistent with an allocation and distrib-
   ution  proposal as heretofore filed by the
   department of public service and  approved
   by  the  federal energy regulatory commis-
   sion. All technical  experts,  consultants
   or  other services funded from this appro-
   priation shall be acquired pursuant to the

                                    714                        12550-02-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   requirements of section 163 of  the  state
   finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ................... 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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.
 
 Personal service--regular (50100) ................ 506,000
 Temporary service (50200) ........................ 171,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 506,000
 Equipment (56000) ................................. 41,000
 Fringe benefits (60000) .......................... 384,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
     Program account subtotal ................... 1,682,000
                                             --------------
 
   Special Revenue Funds - Other

                                    715                        12550-02-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   Miscellaneous Special Revenue Fund
   Lake George Invasive Species Account - 22212
 
 For  services  and expenses of administering
   the invasive species program.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................. 35,000
 Contractual services (51000) ..................... 285,000
 Fringe benefits (60000) ........................... 20,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 350,000
                                             --------------
 
 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    716                        12550-02-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 5,526,000
 Temporary service (50200) ......................... 30,000
 Holiday/overtime compensation (50300) .............. 4,000
                                             --------------
     Program account subtotal ................... 5,560,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25127
 
 For  services  and expenses of administering
   community services block grants to  commu-
   nity  action  agencies, including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) ...................... 608,000
 Fringe benefits (60090) .......................... 772,000
 Indirect costs (58850) ............................ 20,000
                                             --------------
     Program account subtotal ................... 3,400,000
                                             --------------
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-

                                    717                        12550-02-7

                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ......................... 257,000
 Nonpersonal service (57050) ....................... 78,000
 Fringe benefits (60090) ........................... 62,000
 Indirect costs (58850) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449
 
 For services and  expenses  of  the  coastal
   resources  and  waterfront  revitalization
   program, including suballocation to  other
   state departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ....................... 2,952,000
 Nonpersonal service (57050) ...................... 538,000
 Fringe benefits (60090) .......................... 985,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal ................... 4,500,000
                                             --------------

                                    718                        12550-02-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Code Enforcement Program Account - 25416
 
 For   services  and  expenses  of  the  code
   enforcement program.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ....................... 75,000
 Fringe benefits (60000) .......................... 150,000
 Indirect costs (58850) ............................ 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.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) .......................... 75,000
 Nonpersonal service (57050) ....................... 27,000
 Fringe benefits (60090) ........................... 38,000
 Indirect costs (58850) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Local  Government  and Community Services Administrative
     Account - 20144

                                    719                        12550-02-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated herein and  a  part  of  this
   appropriation as if fully stated.
 
 Personal service--regular (50100) ................ 442,000
                                             --------------
 
 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Contractual services (51000) ..................... 135,000
                                             --------------
 
 TUG HILL COMMISSION PROGRAM .................................. 1,127,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the Tug Hill
   commission.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for

                                    720                        12550-02-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.
 
 Personal service--regular (50100) ................ 969,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 85,000
 Equipment (56000) .................................. 2,000
                                             --------------
     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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated herein and  a  part  of  this
   appropriation as if fully stated.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

                                    721                        12550-02-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  the  New York State Women's Suffrage
     Commemoration Commission pursuant to chapter  471  of  the  laws  of
     2015. Monies from this appropriation shall be disbursed according to
     a  plan  developed and approved by such commission. All or a portion
     of the funds appropriated hereby may be suballocated or  transferred
     to  any  department, agency, or public authority for the purposes of
     such commission.
   Supplies and Materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 200,000 ............................ (re. $200,000)
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
 BUSINESS AND LICENSING SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Business and Licensing Services Account - 21977
 
 By chapter 50, section 1, of the laws of 2016:
   For services and  expenses  related  to  the  business  and  licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000)
 
 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 2016:
   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 (51000) ... 1,000,000 .......... (re. $1,000,000)

                                    722                        12550-02-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   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 (51000) ... 1,000,000 ............ (re. $875,000)
 
 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. $848,000)
 
 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. $258,000)
 
 LAKE GEORGE PARK COMMISSION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Lake George Invasive Species Account - 22212
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  administering  the  invasive species
     program.
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 .............. (re. $285,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

                                    723                        12550-02-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  of  administering  the  invasive species
     program.
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 ................ (re. $7,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2014, as transferred by chapter
     50, section 1, of the laws of 2015:
   For services  and  expenses  of  administering  the  invasive  species
     program.
   Contractual services ... 285,000 ........................ (re. $9,000)
   Indirect costs ... 10,000 .............................. (re. $10,000)
 
 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25127
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies.
   Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies.
   Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Appalachian Technical Assistance Account - 25382
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of administering the appalachian regional
     grants program.
   Personal service (50000) ... 137,000 .................. (re. $137,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    724                        12550-02-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and expenses of administering  the  appalachian  regional
     grants program.
   Personal service (50000) ... 137,000 .................. (re. $137,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449

 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of  the  coastal  resources  and  waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies.
   Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of  the  coastal  resources  and  waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies.
   Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 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 (50000) ... 2,252,000 .............. (re. $2,252,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
   Indirect costs (58850) ... 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 2016:
   For services and expenses of the code enforcement program.

                                    725                        12550-02-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of the code enforcement program.
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Local Government Federal Programs Account - 25300
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of the local government federal programs.
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of the local government federal programs.
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)

                                    726                        12550-02-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     671,621,000                 0
   Special Revenue Funds - Federal ....      78,938,000         8,700,000
   Special Revenue Funds - Other ......     124,064,000                 0
                                       ----------------  ----------------
     All Funds ........................     874,623,000         8,700,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 15,657,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the  following  appropri-
   ations  shall  be net of refunds, rebates,
   reimbursements and credits.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 14,037,000
 Temporary service (50200) ......................... 34,000
 Holiday/overtime compensation (50300) ............ 415,000
 Supplies and materials (57000) ................... 333,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ...................... 54,000
 Equipment (56000) ................................. 38,000
                                             --------------
     Program account subtotal .................. 14,949,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Nonexpendable Trust Fund
   Brummer Award Account - 21651

 Contractual services (51000) ....................... 8,000
                                             --------------

                                    727                        12550-02-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ....................... 8,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training Academy Account - 22167
 
 Supplies and materials (57000) ................... 190,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 500,000
 Equipment (56000) .................................. 5,000
                                             --------------
     Program account subtotal ..................... 700,000
                                             --------------
 
 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the  following  appropri-
   ations  shall  be net of refunds, rebates,
   reimbursements and credits.
 
 Personal service--regular (50100) ............ 180,366,000
 Holiday/overtime compensation (50300) ......... 10,784,000
 Supplies and materials (57000) ................. 2,465,000
 Travel (54000) ................................... 651,000
 Contractual services (51000) ................... 7,217,000
 Equipment (56000) ................................. 50,000
                                             --------------
   Total amount available ..................... 201,533,000
                                             --------------
 
 For services and expenses of  a  hate  crime
   task   force.  Notwithstanding  any  other
   provision of law to  the  contrary,  funds
   hereby  appropriated  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.
 
 Personal service--regular (50100) .............. 1,000,000
                                             --------------
     Program account subtotal ................. 202,533,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    728                        12550-02-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
   State Police Account - 25362
 
 For services and expenses related to combat-
   ing internet crimes against children.
 
 Personal service (50000) ......................... 150,000
 Nonpersonal service (57050) ...................... 483,000
 Fringe benefits (60090) ........................... 65,000
 Indirect costs (58850) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 700,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046

 Personal service--regular (50100) .............. 5,427,000
 Holiday/overtime compensation (50300) ............ 118,000
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 62,000
 Contractual services (51000) ..................... 517,000
 Equipment (56000) ................................ 335,000
 Fringe benefits (60000) ........................ 3,573,000
 Indirect costs (58800) ........................... 392,000
                                             --------------
     Program account subtotal .................. 10,824,000
                                             --------------
 
 PATROL ACTIVITIES PROGRAM .................................. 564,431,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 Notwithstanding  any  other provision of law
   to the contrary, the  following  appropri-
   ations  shall  be net of refunds, rebates,
   reimbursements and credits.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............ 391,280,000
 Temporary service (50200) ........................ 258,000

                                    729                        12550-02-7

                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
 Holiday/overtime compensation (50300) ......... 14,643,000
 Supplies and materials (57000) ................. 4,619,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ................... 2,628,000
 Equipment (56000) .............................. 7,298,000
                                             --------------
   Total amount available ..................... 420,749,000
                                             --------------
 
 For   services   and  expenses  of  security
   services for the legislative office build-
   ing.
 
 Personal service--regular (50100) ................ 250,000
                                             --------------
     Program account subtotal ................. 420,999,000
                                             --------------
 
   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 (50000) ....................... 2,700,000
 Nonpersonal service (57050) .................... 1,593,000
 Fringe benefits (60090) ........................ 1,163,000
 Indirect costs (58850) ............................ 44,000
                                             --------------
     Program account subtotal ................... 5,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State  Police  Federal  Equitable  Sharing  Agreement  -
     Justice Account - 25530
 
 For moneys to the division of  state  police
   for the justice department federal equita-
   ble  sharing  agreement to be used for law
   enforcement purposes distributed  pursuant
   to  a  plan prepared by the superintendent
   of  the  division  of  state  police   and
   approved by the director of the budget.
 Notwithstanding  any provision of law to the
   contrary, upon approval of the director of
   the budget, the funding appropriated here-
   in may be suballocated,  interchanged,  or
   transferred  and  may  be  used  for local

                                    730                        12550-02-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
   assistance and for the  payment  of  prior
   year liabilities.

 Nonpersonal service (57050) ................... 30,000,000
                                             --------------
     Program account subtotal .................. 30,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Federal Equitable Sharing Agreement - Trea-
     sury Account - 25529
 
 For  moneys  to the division of state police
   for the treasury department federal  equi-
   table sharing agreement to be used for law
   enforcement  purposes distributed pursuant
   to a plan prepared by  the  superintendent
   of   the  division  of  state  police  and
   approved by the director of the budget.
 Notwithstanding any provision of law to  the
   contrary, upon approval of the director of
   the budget, the funding appropriated here-
   in  may  be suballocated, interchanged, or
   transferred and  may  be  used  for  local
   assistance  and  for  the payment of prior
   year liabilities.
 
 Nonpersonal service (57050) ................... 30,000,000
                                             --------------
     Program account subtotal .................. 30,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Thruway Authority Account - 21905
 
 For services and expenses for  policing  the
   thruway,   providing  that  moneys  hereby
   appropriated shall  be  available  to  the
   program    net    of   refunds,   rebates,
   reimbursements and credits.
 
 Personal service--regular (50100) ............. 33,480,000
 Holiday/overtime compensation (50300) .......... 4,060,000
 Supplies and materials (57000) .................... 15,000
 Fringe benefits (60000) ....................... 21,000,000
                                             --------------
     Program account subtotal .................. 58,555,000
                                             --------------
 
   Special Revenue Funds - Other

                                    731                        12550-02-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
   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.
 
 Equipment (56000) ............................. 16,000,000
                                             --------------
     Program account subtotal .................. 16,000,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS DOT Highway Safety Program Fund
   Highway Safety Account - 23001
 
 Personal service--regular (50100) .............. 2,572,000
 Holiday/overtime compensation (50300) ............ 380,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 2,000
 Equipment (56000) ................................ 388,000
                                             --------------
     Program account subtotal ................... 3,377,000
                                             --------------
 
 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the following appropri-
   ations shall be net of  refunds,  rebates,
   reimbursements and credits.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 23,214,000
 Temporary service (50200) ...................... 1,437,000
 Holiday/overtime compensation (50300) .......... 2,365,000
 Supplies and materials (57000) ................. 2,183,000
 Travel (54000) ................................. 1,279,000

                                    732                        12550-02-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ................... 2,080,000
 Equipment (56000) ................................ 382,000
                                             --------------
   Total amount available ...................... 32,940,000
                                             --------------
 
 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.
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal .................. 33,140,000
                                             --------------
 
   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 (50000) ......................... 155,000
 Nonpersonal service (57050) ...................... 285,000
 Fringe benefits (60090) ........................... 60,000
                                             --------------
   Total amount available ......................... 500,000
                                             --------------
 
 For services and expenses related to  grants
   from the national institute of justice.
 
 Personal service (50000) ......................... 250,000
 Nonpersonal service (57050) ...................... 638,000
 Fringe benefits (60090) .......................... 108,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
   Total amount available ....................... 1,000,000
                                             --------------
 
 For  services and expenses related to grants
   from the bureau of justice statistics.
 
 Personal service (50000) ......................... 540,000
 Nonpersonal service (57050) ...................... 295,000
 Fringe benefits (60090) ........................ 3,865,000
                                             --------------

                                    733                        12550-02-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
   Total amount available ....................... 4,700,000
                                             --------------
 
 Funds  herein  appropriated  may  be used to
   disburse unanticipated federal  grants  in
   support of various purposes and programs.
 
 Personal service (50000) ....................... 2,500,000
 Nonpersonal service (57050) .................... 2,500,000
 Fringe benefits (60090) ........................ 1,500,000
 Indirect costs (58850) ............................ 38,000
                                             --------------
   Total amount available ....................... 6,538,000
                                             --------------
     Program account subtotal .................. 12,738,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Statewide Public Safety Communications Account - 22123
 
 Supplies and materials (57000) ................ 13,500,000
 Contractual services (51000) .................. 12,000,000
                                             --------------
     Program account subtotal .................. 25,500,000
                                             --------------
 
   Special Revenue Funds - Other
   State  Police  Motor  Vehicle  Law Enforcement and Motor
     Vehicle Theft and Insurance Fraud Prevention Fund
   State Police Motor Vehicle  Law  Enforcement  Account  -
     22802
 
 Personal service--regular (50100) .............. 4,000,000
 Supplies and materials (57000) ................. 2,404,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 2,490,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal ................... 9,100,000
                                             --------------

                                    734                        12550-02-7
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For services and expenses related to combating internet crimes against
     children.
   Personal service (50000) ... 150,000 .................. (re. $150,000)
   Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
   Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 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 2016:
   For  services  and  expenses  related  to  commercial  vehicle  safety
     enforcement and other activities.
   Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
   Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
   Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
   Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
 
 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 2016:
   For services and expenses related  to  the  investigation  of  illicit
     activities associated with the manufacture and distribution of meth-
     amphetamine.
   Personal service (50000) ... 155,000 .................. (re. $155,000)
   Nonpersonal service (57050) ... 285,000 ............... (re. $285,000)
   Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
   For  services  and expenses related to grants from the national insti-
     tute of justice.
   Personal service (50000) ... 250,000 .................. (re. $250,000)
   Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
   Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to grants from the  national  insti-
     tute of justice.
   Personal service (50000) ... 250,000 .................. (re. $250,000)

                                    735                        12550-02-7
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
   Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

                                    736                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   1,615,626,000         1,000,000
   Special Revenue Funds - Federal ....     415,600,000       747,188,000
   Special Revenue Funds - Other ......   7,117,021,100       720,325,000
   Internal Service Funds .............      24,300,000                 0
                                       ----------------  ----------------
     All Funds ........................   9,172,547,100     1,468,513,000
                                       ================  ================
 
                                 SCHEDULE
 
                               GENERAL FUND
 
 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  other  employee fringe benefit programs
   including, but not limited to, the state's
   contributions  to  the  health   insurance
   fund,  the  employees'  retirement  system
   pension  accumulation  fund,  the   social
   security contribution fund, employee bene-
   fit  fund  programs,  the dental insurance
   plan, the vision care plan, the  unemploy-
   ment  insurance  fund,  and  for  workers'
   compensation benefits. Notwithstanding any
   other 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 .................... 1,615,626,000
                                             --------------
 
 Total general fund support ................. 1,615,626,000
                                             --------------
 
                      SPECIAL REVENUE FUNDS - FEDERAL
 
 STUDENT AID ................................................ 415,600,000
                                                           --------------

   Special Revenue Funds - Federal

                                    737                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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

                                    738                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18

                                             --------------
     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-

                                    739                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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.
 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-

                                    740                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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
   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

                                    741                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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
 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.

                                    742                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 Provided  further,  that  a  portion  of the
   funds appropriated herein shall be used to
   implement  a  plan  to  improve   educator
   effectiveness by:
 (1)  increasing  admissions requirements for
   all state university  teacher  preparation
   programs; and
 (2)  upgrading  the  curriculum and require-
   ments for these programs,  which  includes
   increasing   opportunities  for  in-school
   experience  to  better  prepare   aspiring
   teachers to enter the classroom upon grad-
   uation.
 For payment to the state university colleges
   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

                                    743                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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.
 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
   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 ................................... 141,459,600
                                                           --------------

                                    744                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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
 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 .......................... 26,808,000
 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-

                                    745                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   al  temporary assistance to needy families
   (TANF) and out-of-school  youth  who  have
   attained  the  age of 16 years. $4,500,000
   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 ......... 55,036,300
 
 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
 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

                                    746                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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
   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 services and expenses  of  the  staffing
   and  research faculty at the state univer-
   sity polytechnic institute ..................... 500,000
                                             --------------

                                    747                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   Subtotal - university-wide programs ........ 141,459,600
                                             --------------
 
 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  made  available  for
   services and expenses  of  state  operated
   campuses  to be distributed according to a
   plan  approved  by  the  state  university
   board of trustees.
 Provided  further,  that  a  portion  of the
   amounts appropriated herein shall be  used
   to  support  regional  state university of
   New York  community  college  councils  to
   align the operations of community colleges
   outside  of  the  city  of New York within
   regions as defined  in  consultation  with
   the  chancellor;  provided  further,  that
   members of the councils shall be appointed
   by the chancellor of the state  university
   of  New York and the chair of each council
   will be one of the  constituent  community
   college  presidents,  or his or her desig-
   nee; provided further, under the oversight
   of  the  chancellor  and  subject  to  the
   approval  of  the  board of trustees, each
   council shall develop a plan that (i) sets
   program   development,   enrollment,   and
   transfer  goals  on a regional basis; (ii)
   coordinates education and training program
   offerings within each defined region;  and
   (iii) establishes goals to improve student
   outcomes.   Provided  further,  that  when
   coordinating education and training offer-
   ings, community colleges shall ensure that
   the needs of the residents  of  the  local
   community  and host county are met by such
   local community college and the  needs  of
   the residents of such community and county
   remain  the  community  colleges'  primary
   concern ..................................... 31,804,300

                                    748                        12550-02-7

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
                                             --------------
 
 Total of state-operated institutions general
   operating schedule ......................... 867,458,500
                                             --------------
 
   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.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget ................................... 1,914,697,800
                                             --------------
 
 Total   gross   operating  -  state-operated
   institutions support ..................... 2,782,156,300
                                             --------------
 
 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.

                                    749                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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 .......................... 2,911,476,100
                                             --------------
 
 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University General Income Reimbursable  Account  -
     22653
 
 For  services  and  expenses  of  activities
   supported in whole or in part by user fees
   and other charges.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget. .................................... 837,800,000
                                             --------------

                                    750                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 HOSPITAL INCOME REIMBURSABLE ............................. 2,788,500,000
                                                           --------------

   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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget ................................... 2,688,500,000
                                             --------------
     Program account subtotal ............... 2,688,500,000
                                             --------------
 
   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 ..................... 49,945,000
                                                           --------------
 
   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 ...... 49,945,000
                                             --------------
 
 TUITION REIMBURSABLE ....................................... 151,900,000
                                                           --------------

                                    751                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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, 2017 .... 151,900,000
                                             --------------
 
 Total special revenue funds - other ........ 7,117,021,100
                                             --------------
 
 BANKING SERVICES ............................................ 24,300,000
                                                           --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the purchase of banking services ............ 24,300,000
                                             --------------
   Total internal service fund ................. 24,300,000
                                             --------------

                                    752                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 STUDENT AID
 
   Special Revenue Funds - Federal
   Federal Education Fund
   College Work Study Account - 25218
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program .................
     7,000,000 ......................................... (re. $1,135,000)
   For services and expenses related to the federal  college  work  study
     program ... 13,000,000 ............................ (re. $2,261,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program .................
     7,000,000 ......................................... (re. $1,332,000)
   For services and expenses related to the federal  college  work  study
     program ... 13,000,000 ............................ (re. $2,555,000)
 
 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. $1,464,000)
   For services and expenses related to the federal  college  work  study
     program ... 13,000,000 ........................... (re.  $2,714,000)
 
 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. $3,712,000)
   For services and expenses related to the federal  college  work  study
     program ... 15,000,000 ........................... (re.  $4,922,000)
 
 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. $3,643,000)
   For services and expenses related to the federal  college  work  study
     program ... 15,000,000 ........................... (re.  $4,812,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses, including grants, related to the federal
     teach grant aid program ... 20,000,000 ........... (re. $15,940,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program ... 20,000,000 .......... (re.  $15,875,000)

                                    753                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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.  $14,460,000)
 
 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.  $21,460,000)
 
 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.  $20,220,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 By chapter 50, section 1, of the laws of 2016:
   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 Pell Program Account - 25218
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program ... 375,000,000 .............. (re. $254,611,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses, including grants, related  to  the  federal
     Pell grant program ... 375,000,000 .............. (re.  $84,992,000)
 
 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. $85,174,000)
 
 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)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses  related  to  the  federal  scholarship  for
     disadvantaged students program ... 500,000 .......... (re. $500,000)

                                    754                        12550-02-7
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   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 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)
 
 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. $1,441,000)
 
 SYSTEM ADMINISTRATION
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   The sum of one million dollars ($1,000,000) is hereby appropriated for
     services  and  expenses  of  college campuses for training and other
     expenses related to implementation of article 129-b of the education
     law, pursuant to a plan administered and approved by the director of
     the budget. Funds hereby appropriated may be transferred or suballo-
     cated to any state department or agency. Such moneys shall be  paya-
     ble  on  the audit and warrant of the comptroller on vouchers certi-
     fied or approved in the manner prescribed by law ...................
     1,000,000 ......................................... (re. $1,000,000)
 
 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 2016:
   For services and expenses of activities supported in whole or in  part
     by user fees and other charges ... 837,800,000 .. (re. $720,325,000)

                                    755                        12550-02-7
 
                        STATEWIDE FINANCIAL SYSTEM
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      30,491,000                 0
                                       ----------------  ----------------
     All Funds ........................      30,491,000                 0
                                       ================  ================
 
                                 SCHEDULE

 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000
                                                           --------------
 
   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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ............. 11,426,000
 Temporary service (50200) ........................ 350,000
 Holiday/overtime compensation (50300) ............. 91,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 18,467,000
 Equipment (56000) ................................. 87,000
                                             --------------

                                    756                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements, and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     262,174,000                 0
   Special Revenue Funds - Federal ....       5,000,000                 0
   Special Revenue Funds - Other ......     106,977,000                 0
   Internal Service Funds .............      77,442,400         3,000,000
                                       ----------------  ----------------
     All Funds ........................     451,593,400         3,000,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department   of   taxation   and   finance
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by

                                    757                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 
 Personal service--regular (50100) ............. 17,748,000
 Temporary service (50200) ........................ 142,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................. 3,018,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) .................. 11,743,000
 Equipment (56000) ................................ 891,000
                                             --------------

 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department   of   taxation   and   finance
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.

                                    758                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 1,551,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ....................... 4,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department   of   taxation   and   finance
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 
 Personal service--regular (50100) ................ 250,000
                                             --------------
 
 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-

                                    759                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18

   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department   of   taxation   and   finance
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 
 Personal service--regular (50100) .............. 6,486,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) ................................... 129,000
 Contractual services (51000) ..................... 421,000
                                             --------------
     Program account subtotal ................... 7,068,000
                                             --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any

                                    760                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

 Personal service--regular (50100) .............. 1,896,000
 Contractual services (51000) ..................... 100,000
 Fringe benefits (60000) .......................... 980,000
 Indirect costs (58800) ............................ 51,000
                                             --------------
     Program account subtotal ................... 3,027,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Local Services Account - 22078
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................ 722,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) .......................... 373,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
     Program account subtotal ................... 1,164,000
                                             --------------
 
 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT  AND  PROCESSING
   PROGRAM .................................................. 400,175,400
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    761                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department   of   taxation   and   finance
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 
 Personal service--regular (50100) ............ 208,457,000
 Temporary service (50200) ...................... 1,247,000
 Holiday/overtime compensation (50300) .......... 1,190,000
 Supplies and materials (57000) ................... 736,000
 Travel (54000) ................................. 5,000,000
 Contractual services (51000) ................... 2,734,000
 Equipment (56000) ................................ 121,000
                                             --------------
     Program account subtotal ................. 219,485,000
                                             --------------
 
   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

                                    762                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   equitable sharing agreement to be used for
   law enforcement purposes.
 
 Nonpersonal service (57050) .................... 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 (57050) .................... 2,500,000
                                             --------------
     Program account subtotal ................... 2,500,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Cigarette Strike Task Force Account - 20822
 
 For services and  expenses  related  to  the
   investigation  and prosecution of criminal
   activity  associated  with  the  sale  and
   trafficking of illegal cigarettes.
 
 Personal service--regular (50100) .............. 2,419,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 35,000
 Fringe benefits (60000) ........................ 1,361,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     Program account subtotal ................... 4,095,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing Agreement Account - 22195

 For moneys to the department of taxation and
   finance   for  various  equitable  sharing
   agreements to be used for law  enforcement
   purposes.

                                    763                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Supplies and materials (57000) ................. 1,050,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) .............................. 1,050,000
                                             --------------
     Program account subtotal ................... 2,500,000
                                             --------------

   Special Revenue Funds - Other
   Dedicated Miscellaneous State Special Revenue Fund
   Highway Use Tax Administration Account - 23801
 
 For  services  and  expenses  related to the
   administration of the highway use tax.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any

                                    764                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................ 188,000
 Supplies and materials (57000) ................... 101,000
 Contractual services (51000) ..................... 101,000
 Fringe benefits (60000) .......................... 105,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 35,566,000
 Temporary service (50200) ...................... 1,315,000
 Supplies and materials (57000) ................. 2,553,000
 Travel (54000) ................................. 2,000,000
 Contractual services (51000) .................. 18,000,000
 Equipment (56000) .............................. 2,000,000

                                    765                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ....................... 16,799,000
 Indirect costs (58800) ......................... 1,420,000
                                             --------------
     Program account subtotal .................. 79,653,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tax Revenue Arrearage Account - 22168
 
 For  services  and  expenses  related to the
   administration and collection of outstand-
   ing tax liabilities  through  the  use  of
   contractual services.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Contractual services (51000) .................. 11,500,000
                                             --------------
     Program account subtotal .................. 11,500,000
                                             --------------
 
   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, the IT Interchange and

                                    766                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18

   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Contractual services (51000) .................. 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)
   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-

                                    767                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ............. 31,367,600
 Contractual services (51000) ................... 1,789,600
 Fringe benefits (60000) ....................... 18,820,600
 Indirect costs (58800) ............................ 84,600
                                             --------------
     Program account subtotal .................. 52,062,400
                                             --------------
 
 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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-

                                    768                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

 Personal service--regular (50100) .............. 2,070,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,300,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 1,072,000
 Indirect costs (58800) ............................ 56,000
                                             --------------

                                    769                        12550-02-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)

                                    770                        12550-02-7
 
                          DIVISION OF TAX APPEALS
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) .............. 2,810,000
 Temporary service (50200) ......................... 60,000
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ...................... 81,000
 Equipment (56000) ................................. 11,000
                                             --------------

                                    771                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....      30,909,000        79,497,000
   Special Revenue Funds - Other ......      15,434,000        11,653,000
                                       ----------------  ----------------
     All Funds ........................      46,343,000        91,150,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Aviation Administration Planning Account - 25303
 
 Nonpersonal service (57050) .................... 1,060,000
                                             --------------
     Program account subtotal ................... 1,060,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FTA Program Management Account - 25446
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ....................... 2,447,000
 Nonpersonal service (57050) .................... 4,072,000
 Fringe benefits (60090) ........................ 1,467,000
 Indirect costs (58850) ........................... 108,000
                                             --------------
     Program account subtotal ................... 8,094,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397

                                    772                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ...................... 10,510,000
 Nonpersonal service (57050) .................... 4,480,000
 Fringe benefits (60090) ........................ 6,303,000
 Indirect costs (58850) ........................... 462,000
                                             --------------
     Program account subtotal .................. 21,755,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For the expenses of the department of trans-
   portation, including liabilities  incurred
   prior  to  April  1, 2017, relating to the
   implementation and administration  of  the
   heavy  duty  vehicle  emissions inspection
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................ 419,000
 Holiday/overtime compensation (50300) ............ 128,000

                                    773                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 181,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 336,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 1,240,000
                                             --------------
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Metropolitan  Mass  Transportation  Operating Assistance
     Account - 21402
 
 For services and  expenses  related  to  the
   administration  of the mass transportation
   operating assistance program including bus
   inspections primarily within the metropol-
   itan  commuter  transportation   district.
   Provided,   however,  notwithstanding  any
   other provision of law, $100,000  of  this
   appropriation  shall be made available for
   contractual services for  the  purpose  of
   auditing   and   examining  the  accounts,
   books, records, documents, and  papers  of
   transportation  operators  receiving  mass
   transportation    operating     assistance
   payments   serving  primarily  within  the
   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.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,176,000
 Holiday/overtime compensation (50300) ............ 312,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ................................... 170,000

                                    774                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 176,000
 Equipment (56000) ................................. 37,000
 Fringe benefits (60000) ........................ 1,530,000
 Indirect costs (58850) ............................ 78,000
                                             --------------
     Program account subtotal ................... 4,505,000
                                             --------------
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Public   Transportation   Systems  Operating  Assistance
     Account - 21401

 For services and  expenses  related  to  the
   administration  of the mass transportation
   operating assistance program including bus
   inspections  primarily  outside   of   the
   metropolitan    commuter    transportation
   district. Provided, however, notwithstand-
   ing any other provision of  law,  $100,000
   of this appropriation shall be made avail-
   able  for  contractual  services  for  the
   purpose  of  auditing  and  examining  the
   accounts,  books,  records, documents, and
   papers of transportation operators receiv-
   ing mass transportation operating  assist-
   ance payments serving primarily outside of
   the  metropolitan  commuter transportation
   district when the commissioner  of  trans-
   portation deems such audits necessary.
 Such  contracts may also include, but not be
   limited  to,  recommendations  to  achieve
   economies  and  efficiencies  in the state
   transportation    operating     assistance
   program.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................ 622,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) .................... 23,000
 Travel (54000) ................................... 306,000
 Contractual services (51000) ..................... 102,000
 Equipment (56000) ................................. 73,000

                                    775                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 391,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal ................... 1,552,000
                                             --------------
 
   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--regular (50100) ................ 132,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ................... 4,700,000
 Fringe benefits (60000) ........................... 82,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 4,927,000
                                             --------------
 
 OPERATIONS PROGRAM ........................................... 3,210,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Highway  Construction  and  Maintenance Safety Education
     Account - 22089
 
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ..................... 208,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Surplus Property Account - 21933
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    776                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Supplies and materials (57000) ................. 1,000,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------

                                    777                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)

 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. $822,000)
 
 By chapter 50, section 1, of the laws of 2011:
   Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FTA Program Management Account - 25446
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000)
   Indirect costs (58850) ... 108,000 .................... (re. $108,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000)
   Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000)
   Indirect costs (58850) ... 119,000 .................... (re. $119,000)

 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 2,399,000 ...................... (re. $2,037,000)
   Nonpersonal service ... 4,170,000 ................... (re. $4,098,000)
   Fringe benefits ... 1,283,000 ....................... (re. $1,086,000)
   Indirect costs ... 97,000 .............................. (re. $81,000)

                                    778                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 1,399,000 ...................... (re. $1,187,000)
   Nonpersonal service ... 3,070,000 ................... (re. $3,068,000)
   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.
   Personal service ... 1,282,000 ........................ (re. $452,000)
   Nonpersonal service ... 3,374,000 ................... (re. $3,308,000)
   Fringe benefits ... 643,000 ............................ (re. $30,000)
   Indirect costs ... 47,000 .............................. (re. $13,000)

 By chapter 50, section 1, of the laws of 2011:
   Personal service ... 1,415,000 ........................ (re. $281,000)
   Nonpersonal service ... 3,253,000 ................... (re. $2,018,000)
   Fringe benefits ... 613,000 ........................... (re. $385,000)
   Indirect costs ... 65,000 ............................... (re. $1,000)
 
 By chapter 55, section 1, of the laws of 2010:
   Nonpersonal service ... 253,000 ....................... (re. $253,000)
   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. $55,000)
   Nonpersonal service ... 253,000 ....................... (re. $253,000)
   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)
   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)
   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. $856,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 By chapter 50, section 1, of the laws of 2016:

                                    779                        12550-02-7

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 3,427,000 .............. (re. $3,427,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000)
   Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000)
   Indirect costs (58850) ... 151,000 .................... (re. $151,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 3,427,000 ................ (re. $412,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000)
   Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000)
   Indirect costs (58850) ... 166,000 ..................... (re. $45,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 3,427,000 ........................ (re. $155,000)
   Nonpersonal service ... 4,511,000 ................... (re. $1,205,000)
   Fringe benefits ... 1,833,000 .......................... (re. $83,000)
   Indirect costs ... 138,000 .............................. (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 3,427,000 ........................ (re. $130,000)
   Nonpersonal service ... 4,333,000 ................... (re. $3,806,000)
   Fringe benefits ... 2,014,000 .......................... (re. $37,000)
   Indirect costs ... 135,000 .............................. (re. $3,000)
 
 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 ... 4,842,000 ................... (re. $4,469,000)
   Fringe benefits ... 1,652,000 ........................... (re. $5,000)
   Indirect costs ... 121,000 ............................. (re. $18,000)
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2016:
   For  the  expenses  of  the  department  of  transportation, including
     liabilities incurred prior to April 1, 2016, 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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 414,000 ......... (re. $125,000)
   Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)

                                    780                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Supplies and materials (57000) ... 180,000 ............ (re. $178,000)
   Travel (54000) ... 45,000 .............................. (re. $33,000)
   Contractual services (51000) ... 51,000 ................ (re. $15,000)
   Equipment (56000) ... 58,000 ........................... (re. $58,000)
   Fringe benefits (60000) ... 304,000 ................... (re. $155,000)
   Indirect costs (58800) ... 14,000 ....................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  the  expenses  of  the  department  of  transportation, including
     liabilities incurred prior to April 1, 2015, 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 2015-16 state fiscal year state
     operations appropriation for the  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 (57000) ... 181,000 ............. (re. $80,000)
   Travel (54000) ... 45,000 .............................. (re. $22,000)
   Contractual services (51000) ... 53,000 ................ (re. $14,000)
   Equipment (56000) ... 60,000 ........................... (re. $23,000)
   Fringe benefits (60000) ... 299,000 .................... (re. $32,000)
   Indirect costs (58800) ... 14,000 ....................... (re. $2,000)
 
 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. $128,000)
   Travel ... 45,000 ....................................... (re. $7,000)
   Contractual services ... 49,000 ........................ (re. $46,000)
   Equipment ... 40,000 ................................... (re. $40,000)
   Fringe benefits ... 313,000 ............................ (re. $61,000)
   Indirect costs ... 16,000 ............................... (re. $4,000)
 
 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

                                    781                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     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. $149,000)
   Travel ... 35,000 ...................................... (re. $17,000)
   Contractual services ... 215,000 ....................... (re. $81,000)
   Equipment ... 272,000 ................................. (re. $263,000)
   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)
   Contractual services ... 274,000 ...................... (re. $220,000)
   Equipment ... 272,000 ................................. (re. $223,000)
 
 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)
   Contractual services ... 274,000 ...................... (re. $260,000)
 
   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 2016:
   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.

                                    782                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Supplies and materials (57000) ... 26,000 .............. (re. $10,000)
   Travel (54000) ... 170,000 ............................ (re. $121,000)
   Contractual services (51000) ... 176,000 .............. (re. $170,000)
   Equipment (56000) ... 37,000 ........................... (re. $37,000)
   Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Supplies and materials (57000) ... 26,000 ............... (re. $2,000)
   Travel (54000) ... 170,000 ............................. (re. $60,000)
   Contractual services (51000) ... 177,000 ............... (re. $69,000)
   Equipment (56000) ... 37,000 ........................... (re. $37,000)
 
 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  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. $85,000)

 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

                                    783                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     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-
     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. $28,000)
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Public Transportation Systems Operating Assistance Account - 21401

                                    784                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Supplies and materials (57000) ... 23,000 .............. (re. $14,000)
   Travel (54000) ... 306,000 ............................ (re. $130,000)
   Contractual services (51000) ... 102,000 .............. (re. $102,000)
   Equipment (56000) ... 73,000 ........................... (re. $73,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
   Contractual services (51000) ... 102,000 ............... (re. $24,000)
   Equipment (56000) ... 73,000 ........................... (re. $73,000)
 
 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
     assistance payments serving primarily outside  of  the  metropolitan
     commuter  transportation district when the commissioner of transpor-
     tation deems such audits necessary.

                                    785                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $4,000)
 
 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. $98,000)
 
 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
     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

                                    786                        12550-02-7

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
    ontractual services ... 272,000 ...................... (re. $100,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Aviation Account - 22165
 
 By chapter 50, section 1, of the laws of 2016:
   For payment of expenses related to operation of Stewart  and  Republic
     airports.
   Personal service--regular (50100) ... 129,000 ......... (re. $129,000)
   Travel (54000) ... 9,000 ................................ (re. $9,000)
   Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000)
   Fringe benefits (60000) ... 73,000 ..................... (re. $73,000)
   Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  payment  of expenses related to operation of Stewart and Republic
     airports.
   Travel (54000) ... 9,000 ................................ (re. $9,000)
   Contractual services (51000) ... 3,897,000 ............ (re. $675,000)
 
 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. $109,000)
 
 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. $3,000)
   Contractual services ... 3,915,000 .................... (re. $104,000)
 
 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. $7,000)
   Contractual services ... 3,915,000 ..................... (re. $98,000)

                                    787                        12550-02-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $420,000)
 
 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 2016:
   Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
   Contractual services (51000) ... 68,000 ................ (re. $14,000)
   Equipment (56000) ... 69,000 ........................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
   Contractual services (51000) ... 68,000 ................ (re. $19,000)
   Equipment (56000) ... 69,000 ........................... (re. $69,000)
 
 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)

                                    788                        12550-02-7
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       6,292,000           500,000
   Special Revenue Funds - Federal ....       2,025,000         3,353,000
                                       ----------------  ----------------
     All Funds ........................       8,317,000         3,853,000
                                       ================  ================
 
                                 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 367,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 14,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 19,000
                                             --------------
 
 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    789                        12550-02-7
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 5,481,000
 Holiday/overtime compensation (50300) ............. 23,000
 Supplies and materials (57000) .................... 63,000
 Travel (54000) ................................... 104,000
 Contractual services (51000) ...................... 51,000
 Equipment (56000) ................................. 90,000
                                             --------------
 
 VETERANS' EDUCATION PROGRAM .................................. 2,025,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grant Account - 25386
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Personal service (50000) ....................... 1,199,000
 Nonpersonal service (57050) ...................... 208,000
 Fringe benefits (60090) .......................... 549,000
 Indirect costs (58850) ............................ 69,000
                                             --------------

                                    790                        12550-02-7
 
                       DIVISION OF VETERANS' AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 1,161,000 .............. (re. $1,161,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $528,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 1,161,000 ................ (re. $814,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $138,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $370,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $65,000)

                                    791                        12550-02-7
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       6,477,000         6,069,000
   Special Revenue Funds - Other ......       6,496,000           158,000
                                       ----------------  ----------------
     All Funds ........................      12,973,000         6,227,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 11,130,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) ...................... 768,000
 Fringe benefits (60090) ........................ 1,100,000
                                             --------------
     Program account subtotal ................... 3,868,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 Personal service (50000) ......................... 333,000
 Nonpersonal service (57050) ...................... 274,000
                                             --------------
     Program account subtotal ..................... 607,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Legal Assistance Account - 25370
 
 Nonpersonal service (57050) ...................... 502,000
                                             --------------
     Program account subtotal ..................... 502,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CVB-Conference Fees Account - 22050
 
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000

                                    792                        12550-02-7
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ...................... 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,978,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 24,000
 Contractual services (51000) ..................... 348,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) ........................ 1,698,000
 Indirect cost (58800) ............................. 94,000
                                             --------------
     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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    793                        12550-02-7

                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2017-18
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 498,000
 Supplies and materials (57000) .................... 98,000
 Travel (54000) .................................... 72,000
 Contractual services (51000) ..................... 102,000
 Equipment (56000) ................................. 98,000
                                             --------------
     Program account subtotal ..................... 868,000
                                             --------------
 
 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 For victim and witness assistance in accord-
   ance with the federal crime control act of
   1984,   distributed  pursuant  to  a  plan
   prepared by the director of the office  of
   victim services and approved by the direc-
   tor  of the budget, or distributed through
   a competitive process. A portion of  these
   funds may be transferred, suballocated, or
   otherwise  made  available  to other state
   agencies.
 
 Personal service (50000) ......................... 830,000
 Nonpersonal service (57050) ...................... 210,000
 Fringe benefits (60090) .......................... 460,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------
 
   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 pursuant to a  plan
   prepared  by the director of the office of
   victim services and approved by the direc-
   tor of the budget, or distributed  through
   a  competitive process. A portion of these
   funds may be transferred, suballocated, or
   otherwise made available  to  other  state
   agencies.

                                    794                        12550-02-7
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2017-18

 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 208,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 45,000
 Fringe benefits (60000) ........................... 70,000
                                             --------------
     Program account subtotal ..................... 343,000
                                             --------------

                                    795                        12550-02-7
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 1,800,000 .............. (re. $1,800,000)
   Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 333,000 .................. (re. $333,000)
   Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Legal Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 10,000 .................... (re. $10,000)
   Nonpersonal service (57050) ... 492,000 ............... (re. $362,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Victim Assistance Training Account - 25370
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)

 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 2016:
   For victim and witness assistance in accordance with the federal crime
     control  act  of  1984, distributed through a competitive process. A
     portion of these funds may be transferred, suballocated,  or  other-
     wise made available to other state agencies.
   Personal service (50000) ... 625,000 .................. (re. $289,000)
   Nonpersonal service (57050) ... 230,000 ............... (re. $141,000)
   Fringe benefits (60090) ... 314,000 ................... (re. $190,000)
 
   Special Revenue Funds - Other

                                    796                        12550-02-7

                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Miscellaneous Special Revenue Fund
   Criminal Justice Improvement Account - 21945
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  programs providing services to crime
     victims and witnesses, distributed through a competitive process.  A
     portion  of  these funds may be transferred, suballocated, or other-
     wise made available to other state 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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 154,000 .......... (re. $70,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 10,000 ............................... (re. $9,000)
   Contractual services (51000) ... 39,000 ................ (re. $19,000)
   Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)

                                    797                        12550-02-7
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,162,000                 0
   Special Revenue Funds - Federal ....         100,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,262,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000
                                                           --------------
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any 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--regular (50100) ................ 750,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ..................... 320,000
 Equipment (56000) ................................. 39,000
                                             --------------
     Program account subtotal ................... 1,162,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Welfare Inspector General Federal Seized Assets Account
 
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased

                                    798                        12550-02-7
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
   or decreased by transfer  with  any  other
   appropriation within any other agency.
 
 Nonpersonal service (57050) ...................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    799                        12550-02-7
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     195,430,000                 0
                                       ----------------  ----------------
     All Funds ........................     195,430,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000
                                                           --------------
 
   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, the IT Interchange and
   Transfer  Authority and the Administrative
   Hearing Interchange and Transfer Authority
   as defined in  the  2017-18  state  fiscal
   year  state  operations  appropriation for
   the budget division program of  the  divi-
   sion  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 $4,000,000 of these funds may be used
   for  personal  service   and   nonpersonal
   service  associated with the investigation
   and prosecution of  workers'  compensation
   fraud  by  the workers' compensation board
   inspector general.
 
 Personal service--regular (50100) ............. 80,537,000
 Temporary service (50200) ........................ 173,000
 Holiday/overtime compensation (50300) ............ 402,000
 Supplies and materials (57000) ................. 4,101,000
 Travel (54000) ................................. 1,010,000
 Contractual services (51000) .................. 50,387,000
 Equipment (56000) .............................. 2,914,000
 Fringe benefits (60000) ....................... 53,318,000
 Indirect costs (58800) ......................... 2,229,000
                                             --------------
   Total amount available ..................... 195,071,000
                                             --------------

                                    800                        12550-02-7

                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ................ 187,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 5,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) ........................... 84,000
 Indirect costs (58800) ............................ 77,000
                                             --------------
   Total amount available ......................... 359,000
                                             --------------

                                    801                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  to support additional statewide counter-
     terrorism efforts. Notwithstanding any other provision of law to the
     contrary, funds hereby appropriated may be transferred  or  suballo-
     cated  to  the division of state police and/or the division of mili-
     tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)

                                    802                        12550-02-7

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              DATA ANALYTICS
 
                        STATE OPERATIONS   2017-18
 
 For  services  and expenses of evidence-based risk manage-
   ment, data system analytics, and initiatives to  improve
   fiscal  operations  and  program  evaluation.  All  or a
   portion of the funds appropriated herein may be suballo-
   cated or transferred to any state department or agency .... 25,000,000
                                                           ==============

                                    803                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        DEFERRED COMPENSATION BOARD
 
                        STATE OPERATIONS   2017-18
 
 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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Contractual services (51000) ..................... 111,000
                                             --------------
     Program account subtotal ..................... 111,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Deferred Compensation Administration Account - 22151
 
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority

                                    804                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        DEFERRED COMPENSATION BOARD
 
                        STATE OPERATIONS   2017-18
 
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 353,000
 Temporary service (50200) ......................... 28,000
 Supplies and materials (57000) .................... 22,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) ..................... 109,000
 Equipment (56000) ................................. 34,000
 Fringe benefits (60000) .......................... 201,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 781,000
                                             --------------

                                    805                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................   3,728,862,000                 0
   Fiduciary Funds ....................     300,500,000                 0
                                       ----------------  ----------------
     All Funds ........................   4,029,362,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GENERAL STATE CHARGES .................................... 4,029,362,000
                                                           --------------
 
   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 health
   insurance  fund,  provided  however   that
   notwithstanding any other provision of law
   to   the  contrary,  in  regard  to  state
   reimbursement for medicare premium  charg-
   es:  i) effective May 1, 2017 and continu-
   ing through March 31, 2018, for an  active
   or  retired  employee or his or her depen-
   dents  who  enrolled  in  medicare  on  or
   before December 31, 2015, an amount not to
   exceed  $104.90 per month for the standard
   medicare premium charge for  such  supple-
   mentary  medical  insurance  benefits  for
   such active or retired employee and his or
   her dependents,  if  any,  shall  be  paid
   monthly  or  at  other  intervals  to such
   active or retired employee from the health
   insurance fund; ii) effective May 1,  2017
   and continuing through March 31, 2018, for
   an  active  or  retired employee or his or
   her dependents who enrolled in medicare on
   or after January 1, 2016,  the  lesser  of
   $121.80  per month or the currently appli-
   cable standard medicare premium charge for
   such supplementary medical insurance bene-

                                    806                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   fits for such active or  retired  employee
   and  his  or her dependents, if any, shall
   be paid monthly or at other  intervals  to
   such  active  or retired employee from the
   health  insurance  fund;  iii)   effective
   January  1,  2017  and  continuing through
   March 31, 2018, there shall be no  payment
   whatsoever  for the income related monthly
   adjustment amount for  amounts  (premiums)
   incurred  on  or  after  January  1,  2017
   through March 31, 2018 to  any  active  or
   retired  employee  and  his  or her depen-
   dents, if any.
 Notwithstanding any other provision  of  law
   to  the  contrary,  with the exception of:
   (i) members of  the  New  York  state  and
   local  police  and fire retirement system,
   (ii) members in the uniformed personnel in
   institutions under the jurisdiction of the
   state department of corrections and commu-
   nity supervision, (iii)  members  who  are
   security  hospital treatment assistants as
   defined in section 89  of  the  retirement
   and  social  security  law,  and  (iv) any
   state employee determined to have  retired
   with  an ordinary, accidental, or perform-
   ance of duty disability  retirement  bene-
   fit,  continuing  through  March 31, 2018,
   the state's contribution for the  cost  of
   premium  or  subscription  charges for the
   coverage of retired  state  employees  who
   are  enrolled  in  the  statewide  and the
   supplementary health benefit plans  estab-
   lished pursuant to article 11 of the civil
   service  law  and  who retired on or after
   October 1, 2017 and through March 31, 2018
   shall be as set forth  in  this  appropri-
   ation, as follows:
 (a)  For  state  employees who retire from a
   position at or  equated  to  grade  10  or
   higher  with  at least 10 but less than 20
   years of service, the state shall  pay  50
   percent   of   the   cost  of  premium  or
   subscription charges  for  the  individual
   coverage  of such retired state employees.
   Such contributions  shall  increase  by  2
   percent   of   the   cost  of  premium  or
   subscription  charges  for  each  year  of
   service  in excess of 10 years, to a maxi-
   mum of 68 percent of the cost of  individ-

                                    807                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   ual  premium  or subscription charges. The
   state shall pay 35 percent of the cost  of
   premium  or  subscription  charges for the
   coverage  of  dependents  of  such retired
   state employees; such  contribution  shall
   increase  by  2  percent  of  the  cost of
   premium or subscription charges  for  each
   year  of service in excess of 10 years, to
   a maximum of 53 percent  of  the  cost  of
   premium  or  subscription charges for such
   dependents;
 (b) For state employees who  retire  from  a
   position  at  or  equated  to  grade 10 or
   higher with 20 or more years  of  service,
   the state shall pay 74 percent of the cost
   of premium or subscription charges for the
   individual  coverage of such retired state
   employees.   Such   contributions    shall
   increase  by  1  percent  of  the  cost of
   premium or subscription charges  for  each
   year  of service in excess of 20 years, to
   a maximum of 84 percent  of  the  cost  of
   individual  premium or subscription charg-
   es. The state shall pay 59 percent of  the
   cost  of  premium  or subscription charges
   for the coverage  of  dependents  of  such
   retired state employees; such contribution
   shall increase by 1 percent of the cost of
   premium  or  subscription charges for each
   year of service in excess of 20 years,  to
   a  maximum  of  69  percent of the cost of
   premium or subscription charges  for  such
   dependents;
 (c)  For  state  employees who retire from a
   position at or equated to grade 9 or lower
   with at least 10 but less than 20 years of
   service, the state shall pay 54 percent of
   the cost of premium or subscription charg-
   es for the  individual  coverage  of  such
   retired  state  employees.  Such  contrib-
   utions shall increase by 2 percent of  the
   cost  of  premium  or subscription charges
   for each year of service in excess  of  10
   years,  to  a maximum of 72 percent of the
   cost of premium or  subscription  charges.
   The state shall pay 39 percent of the cost
   of premium or subscription charges for the
   coverage  of  dependents  of  such retired
   state employees; such  contribution  shall
   increase  by  2  percent  of  the  cost of

                                    808                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   premium or subscription charges  for  each
   year  of service in excess of 10 years, to
   a maximum of 57 percent  of  the  cost  of
   premium  or  subscription charges for such
   dependents;
 (d) For state employees who  retire  from  a
   position at or equated to grade 9 or lower
   with  20  or  more  years  of service, the
   state shall pay 78 percent of the cost  of
   premium subscription charges for the indi-
   vidual  coverage  of  such  retired  state
   employees.   Such   contributions    shall
   increase  by  1  percent  of  the  cost of
   premium or subscription charges  for  each
   year  of service in excess of 20 years, to
   a maximum of 88 percent  of  the  cost  of
   premium or subscription charges. The state
   shall pay 63 percent of the cost of premi-
   um  or subscription charges for the cover-
   age of dependents of  such  retired  state
   employees;    such    contribution   shall
   increase by  1  percent  of  the  cost  of
   premium  or  subscription charges for each
   year of service in excess of 20 years,  to
   a  maximum  of  73  percent of the cost of
   premium or subscription charges  for  such
   dependents;
 (e)  With  respect to all such retired state
   employees,  each  increment  of  1  or   2
   percent   of   the   cost  of  premium  or
   subscription  charges  for  each  year  of
   service  shall  be  applicable  for  whole
   years of service to the  state  and  shall
   not  be  applied  on  a pro-rata basis for
   partial years of service; and
 (f) For  the  purposes  of  determining  the
   premium or subscription charges to be paid
   by  the  state  on behalf of retired state
   employees enrolled in the New  York  state
   health  insurance program who retire on or
   after October 1, 2017  and  through  March
   31,  2018,  the  state  shall consider all
   years of  service  that  a  retired  state
   employee  has  accrued in a public retire-
   ment system of the state  or  an  optional
   retirement program established pursuant to
   articles 3, 8-b, or 125-a of the education
   law;    notwithstanding,   however,   this
   provision may not be used to grant  eligi-
   bility  for retiree state health insurance

                                    809                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   coverage to a retiree who is not otherwise
   eligible to enroll in the New  York  state
   health insurance program as a retiree.
 The  state's  share  of the health insurance
   program dividends shall  be  available  to
   pay for the premiums in 2017-18.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget ................................... 3,806,393,000
 For the state's contribution to  the  dental
   insurance plan .............................. 65,021,000
 For  the  state's contribution to the vision
   care plan .................................... 9,695,000
 For expenses incurred during the period July
   1, 2017 to June 30, 2018 specific  to  the
   health   insurance  program  provided  for
   graduate student employees ...................... 25,000
 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.
 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  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget ................................... 2,028,400,000
 For  payment  during the period July 1, 2017
   to June 30, 2018 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.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or

                                    810                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget ..................................... 207,308,000
 For  payment  of liabilities incurred during
   the period July 1, 2017 through  June  30,
   2018  on behalf of the state university of
   New  York  to  the  teachers'   retirement
   system   for   eligible  state  university
   faculty ..................................... 15,642,000
 For the state's pension obligations  associ-
   ated  with state employees who are members
   of the teachers' retirement system ........... 2,292,000
 For the state's pension obligations  associ-
   ated  with state employees who are members
   of  the   state   education   department's
   optional retirement program .................... 393,000
 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 ...................................... 2,457,000
 For suballocation to the state university of
   New  York,  pursuant to a plan approved by
   the director of the budget,  for  services
   and  expenses  of administering the volun-
   tary  defined  contribution  plan,  estab-
   lished  pursuant to chapter 18 of the laws
   of 2012 ........................................ 500,000
 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
 For payment of liabilities  incurred  during
   the  period  July 1, 2017 to June 30, 2018
   specific to federal  retirement  costs  of
   Cornell cooperative extension professional
   employees who are now participating in the
   federal retirement system ...................... 200,000
 For  the  state's contribution to the social
   security contribution fund.

                                    811                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget ..................................... 884,106,000
 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,
   provided   such  payments  and  costs  are
   reduced by  a  transfer  by  the  workers'
   compensation  board to the state insurance
   fund, pursuant to section 151 of the work-
   ers' compensation law, of $100,000,000  in
   assessment   amounts  held  by  the  board
   pursuant to paragraph (b) of subdivision 6
   of section 151  of  the  workers'  compen-
   sation  law,  as soon as practicable on or
   after April 1, 2017, for  partial  payment
   and  partial  satisfaction  of the state's
   obligations to the  state  insurance  fund
   under section 88-c of the workers' compen-
   sation law for 2017.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget ..................................... 478,965,000
 For payments associated  with  the  accident
   reporting system ............................... 600,000
 For  the  state's  contribution  to employee
   benefit fund programs.
 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  any
   other department, agency or public author-

                                    812                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget ...................................... 95,434,000
 For  payments  for   tuition   reimbursement
   pursuant  to  collective bargaining agree-
   ments ........................................... 50,000
 For reimbursement to the unemployment insur-
   ance fund for payments made  to  claimants
   formerly employed by the state of New York .. 16,696,000
 Reimbursement   of   liabilities  heretofore
   accrued or hereafter to accrue during  the
   period  July  1,  2017 to June 30, 2018 to
   Cornell university and  Alfred  university
   for  unemployment  for  employees  of  the
   statutory colleges ............................. 500,000
 To the survivors' benefit fund for  payments
   to  the  survivors  of state employees and
   retired state employees ..................... 13,000,000
 For expenses incurred during the period July
   1, 2017 to June 30, 2018 specific  to  the
   group  disability  insurance  program  for
   employees in the professional  service  in
   order  to  provide disability benefits for
   such employees ............................... 7,474,000
 For payments for the income protection plans
   of current and prior years ................... 4,444,000
 For payments for accidental  death  benefits
   pursuant  to  collective bargaining agree-
   ments .......................................... 150,000
 For  taxes  on  public  lands  and  payments
   pursuant  to  sections  532 through 546 of
   the real  property  tax  law.  The  moneys
   hereby   appropriated  are  available  for
   payment of any liabilities or  obligations
   incurred  prior  to April 1, 2017 in addi-
   tion to current liabilities ................ 242,005,000
 For the payment of the metropolitan commuter
   transportation mobility  tax  pursuant  to
   article  23  of  the  tax  law as added by
   chapter 25 of the laws of 2009  on  behalf
   of  the  state  employees  employed in the
   metropolitan    commuter    transportation
   district .................................... 17,140,000
 For  payment  of liabilities incurred during
   the period July 1, 2017 to June  30,  2018
   specific   to  the  metropolitan  commuter
   transportation mobility  tax  pursuant  to
   article  23  of  the  tax  law as added by
   chapter 25 of the laws of 2009  on  behalf

                                    813                        12550-02-7

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   of  the state university teaching hospital
   employees at  Stony  Brook  and  downstate
   medical employed in the commuter transpor-
   tation district .............................. 2,404,000
 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  assessments for local improvements. The
   moneys hereby appropriated  are  available
   for  payment  of  any liabilities or obli-
   gations incurred prior to April 1, 2017 in
   addition to current liabilities .............. 4,000,000
 For payments in accordance with section 3 of
   chapter 774 of the laws of 1989 ................ 300,000
 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;  provided  however,  notwithstanding
   any other provision of law to the  contra-
   ry, the rate of interest to be paid by the
   state  upon any judgment or accrued claims
   against the state incurred as  liabilities
   through  March  31,  2018  and paid out of
   this appropriation shall be calculated  at
   a  rate  equal  to  the weekly average one
   year constant maturity treasury yield,  as
   published by the board of governors of the
   federal  reserve  system, for the calendar
   week preceding the date of  the  entry  of
   the  judgment awarding damages. The moneys
   hereby  appropriated  are  available   for
   payment  of any liabilities or obligations
   incurred prior to April 1, 2017  in  addi-
   tion to current liabilities ................ 142,340,000
 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

                                    814                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   proceedings   where  a  state  officer  or
   employee entitled to a defense in  accord-
   ance  with  section 17 of the public offi-
   cers  law  was  dismissed  from  the civil
   judicial proceeding; the payment on behalf
   of the state, exclusive of the payment for
   wages, salaries or other employment  bene-
   fits,  and  in  civil judicial proceedings
   brought pursuant to Title VI of the  Civil
   Rights  Act  of  1964,  42  USC § 2000d et
   seq., Title VII of the Civil Rights Act of
   1964, 42 USC § 2000e et seq., Title IX  of
   the Education Amendments of 1972, 20 USC §
   1681  et seq., Titles II, III, and/or V of
   the Americans  With  Disabilities  Act  of
   1990, 42 USC § 12101 et seq., of the Reha-
   bilitation  Act  of  1973, 29 USC § 791 et
   seq., the state human rights law and other
   employment related causes of  action;  and
   in criminal proceedings in accordance with
   the provisions of section 19 of the public
   officers  law. The moneys hereby appropri-
   ated are  available  for  payment  of  any
   liabilities  or obligations incurred prior
   to April 1, 2017 in  addition  to  current
   liabilities ................................. 35,185,000
 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 payment of claims for damage to personal
   or real property or for bodily injuries or
   wrongful death caused by officers, employ-
   ees, or other authorized persons providing
   service  to state government while provid-
   ing such service, and the state university
   construction fund while acting within  the
   scope of their employment, and while oper-
   ating motor vehicles, and for any individ-
   uals  operating  motor  vehicles which are
   assigned on a permanent basis  with  unre-
   stricted use to state officers and employ-
   ees   when   the   person  is  permanently
   assigned the motor vehicle ................... 2,575,000
 For the state's share of assessments  issued
   by the Hudson River-Black River regulating
   district  pursuant to subdivisions 2 and 3

                                    815                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   of section 15-2121  of  the  environmental
   conservation law.............................. 1,250,000
 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, 2017 ................ 700,000
 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) ......................................... 320,000
 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 ......... 24,000
                                             --------------
     Program account subtotal ............... 8,114,409,000
                                             --------------
 
 Less an amount paid into the fringe  benefit
   escrow account from non-General Fund state
   agencies  to support fringe benefit spend-
   ing from appropriations contained in  this
   schedule,  including,  but not limited to,
   the state's contribution to: i) the health
   insurance fund; ii) dental insurance plan;
   iii)  vision  care  plan,  iv)  employees'
   retirement   system  pension  accumulation
   fund, police and  fire  retirement  system
   pension   accumulation  fund,  and  public
   employees group life  insurance  plan;  v)
   social security contribution fund; vi) the
   state  insurance fund for workers' compen-
   sation benefits and other related workers'
   compensation costs; vii) employee  benefit
   fund  programs;  viii) unemployment insur-
   ance  fund;  and  ix)  survivors'  benefit
   fund.  To  the  extent  there is available
   funding  in  the  fringe  benefit   escrow
   account  to  support fringe benefit appro-
   priations contained in the  schedule,  the
   amount  specified  in  this  appropriation
   shall be allocated between  appropriations
   in  the  schedule  on  or before March 31,

                                    816                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   2018 at the discretion of the division  of
   the budget ............................. (2,769,921,000)
 Less  the  amount  appropriated to the state
   university of New York  for  suballocation
   to  the miscellaneous -- all state depart-
   ments and agencies, general state  charges
   program  for  payment  of  employee fringe
   benefits. The actual suballocation  amount
   shall  be allocated between appropriations
   in the schedule on  or  before  March  31,
   2018  at the discretion of the division of
   the budget ............................. (1,615,626,000)
                                             --------------
     Program account subtotal ............... 3,728,862,000
                                             --------------
 
   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
                                             --------------

                                    817                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            GREEN THUMB PROGRAM
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,188,000                 0
                                       ----------------  ----------------
     All Funds ........................       3,188,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GREEN THUMB PROGRAM .......................................... 3,188,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the green thumb
   program,  including  allocation  to  other
   state departments and agencies.
 
 Contractual services (51000) ................... 3,188,000
                                             --------------

                                    818                        12550-02-7

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
         GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ................ 132,000
 Fringe benefits (60000) ........................... 34,000
                                             --------------

                                    819                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                   HEALTH INSURANCE CONTINGENCY RESERVE
 
                        STATE OPERATIONS   2017-18
 
   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 ......................... 685,533,000
                                                           ==============

                                    820                        12550-02-7

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                        STATE OPERATIONS   2017-18
 
   Fiduciary Funds
   Health Insurance Reserve Receipts Fund - 60553
 
 For  disbursement  pursuant  to  section 99-c of the state
   finance law .............................................. 192,400,000
                                                           ==============

                                    821                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             HIGHER EDUCATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   Special Revenue Funds - Other ......         675,000                 0
                                       ----------------  ----------------
     All Funds ........................         675,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000
                                                           --------------
 
   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--regular (50100) ................ 325,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 125,000
 Indirect costs (58800) ............................ 15,000
                                             --------------

                                    822                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ................ 139,000
 Supplies and materials (57000) .................... 16,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) .................................. 4,000
                                             --------------

                                    823                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2017-18
 
                                         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

                                    824                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2017-18
 
   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
                                             --------------

                                    825                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES

                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       8,959,000        84,699,000
   Special Revenue Funds - Other ......         250,000                 0
                                       ----------------  ----------------
     All Funds ........................       9,209,000        84,699,000
                                       ================  ================
 
                                 SCHEDULE
 
 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For training and professional development of
   state  employees  for  outstanding service
   and accomplishments as prescribed  by  the
   empire   star   public  service  award.  A
   portion of these funds may be suballocated
   to other state agencies.
 
 Contractual services (51000) ..................... 300,000
                                             --------------
 
 For services and expenses to implement writ-
   ten agreements determining the  terms  and
   conditions of employment between the state
   and  employee  organizations  representing
   negotiating units established pursuant  to
   article  14  of  the  civil service law. A
   portion of these funds may be suballocated
   to other state agencies:
 
 Personal service--regular (50100) .............. 5,137,000
 Contractual services (51000) ....................... 1,000
                                             --------------
   Total amount available ....................... 5,138,000
                                             --------------
 
 Civil Service Employees Association
 
 Discipline ....................................... 350,000
                                             --------------
 
 Management Confidential

                                    826                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2017-18
 
 Family benefits .................................. 310,000
 Medical flexible spending program ................ 500,000
 Pre-tax transportation benefit ................... 550,000
 Management training .............................. 718,000
 Uniform allowance ................................ 245,000
 Tuition reimbursement ............................ 250,000
 M/C share of negotiated programs ................. 570,000
                                             --------------
   Total amount available ....................... 3,143,000
                                             --------------
 
 Commissioned  and  Non-Commissioned Officers
   (Supervisors) Unit
 
 Health benefits committees ......................... 7,000
                                             --------------
 
 State Troopers Unit
 
 Health benefits committees ........................ 15,000
                                             --------------
 
 Bureau of Criminal Investigation Unit
 
 Health benefits committees ......................... 6,000
                                             --------------
     Program account subtotal ................... 8,959,000
                                             --------------
 
   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.
 
 Contractual services (51000) ..................... 250,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------

                                    827                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 COLLECTIVE BARGAINING AGREEMENTS
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   For  services and expenses to implement written agreements determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies:
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000)
   TRAVEL (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits ... 1,039,000 ...... (re. $841,000)
   Employee training and development ... 8,360,000 ..... (re. $7,660,000)
   Safety and health maintenance committee ... 497,000 ... (re. $407,000)
   Employee security committee ... 410,000 ............... (re. $410,000)
   Family benefits committee ... 2,015,000 ............. (re. $1,735,000)
   Discipline ... 297,000 ................................ (re. $260,000)
   Employee assistance program ... 506,000 ............... (re. $418,000)
   Statewide performance rating committee ... 32,000 ...... (re. $32,000)
   Property damage ... 25,000 ............................. (re. $25,000)
   Work related clothing (osu) ... 836,000 ............... (re. $836,000)
   Tool allowance (osu) ... 58,000 ........................ (re. $28,000)
   Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
   Uniform allowance(isu) ... 323,000 .................... (re. $323,000)
   Work related clothing (isu) ... 60,000 ................. (re. $60,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $310,000)
   Medical flexible spending program ... 500,000 ......... (re. $500,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
   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. $445,000)

   Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
   Health benefits committees ... 6,000 .................... (re. $5,000)
 
   State Troopers Unit

                                    828                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Health benefits committees ... 14,000 .................. (re. $12,000)
 
   Professional Services Negotiating Unit
 
   Education and training ... 2,483,000 ................ (re. $2,468,000)
   Joint committee on health benefits ... 137,000 ........ (re. $137,000)
 
 By chapter 233, section 19, of the laws of 2016:
 
   Professional, Scientific and Technical Services Unit

   Professional development and quality of working life committee .......
     560,000 ............................................. (re. $560,000)
   Health and Safety ... 727,000 ......................... (re. $727,000)
   PSPT Program ... 5,943,000 .......................... (re. $5,943,000)
   Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000)
   Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000)
   Professional Development for Nurses ... 528,000 ....... (re. $528,000)
   Property Damage ... 22,000 ............................. (re. $22,000)
   Family Benefits ... 1,990,000 ....................... (re. $1,990,000)
   Employee Assistance Program ... 450,000 ............... (re. $418,000)
   Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000)
 
 By chapter 234, section 22, of the laws of 2016:
   Health Benefits Committee ... 16,000 ................... (re. $16,000)
   Contract Administration ... 50,000 ..................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services and expenses to implement written agreements determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies:
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000)
   Employee training and development ... 11,147,000 .... (re. $7,712,000)
   Safety and health maintenance committee ... 663,000 ... (re. $563,000)
   Employee security committee ... 546,000 ............... (re. $546,000)
   Family benefits committee ... 2,686,000 ............... (re. $209,000)
   Discipline ... 396,000 ................................ (re. $169,000)
   Employee assistance program ... 647,000 ............... (re. $513,000)
   Statewide performance rating committee ... 43,000 ...... (re. $42,000)

                                    829                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Property damage ... 33,000 .............................. (re. $8,000)
   Work related clothing (osu) ... 1,114,000 ............. (re. $297,000)
   Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
   Tool insurance (osu) ... 27,000 ........................ (re. $27,000)
   Uniform allowance(isu) ... 430,000 ..................... (re. $62,000)
   Work related clothing (isu) ... 80,000 ................. (re. $38,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $300,000)
   Medical flexible spending program ... 500,000 ......... (re. $500,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
   Management training ... 1,018,000 ..................... (re. $988,000)
   Uniform allowance ... 245,000 .......................... (re. $86,000)
   Tuition reimbursement ... 250,000 ..................... (re. $250,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $434,000)
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee .......
     406,000 ............................................. (re. $397,000)
   Health and safety ... 527,000 ......................... (re. $512,000)
   PSPT program ... 4,307,000 .......................... (re. $3,562,000)
   Joint funded programs ... 751,000 ..................... (re. $221,000)
   Multi-funded programs ... 735,000 ..................... (re. $463,000)
   Professional development for nurses ... 383,000 ....... (re. $344,000)
   Joint committee on health benefits ... 383,000 ........ (re. $255,000)
   Family benefits ... 1,443,000 ....................... (re. $1,400,000)
 
   Security Services Unit
 
   Labor management committees ... 291,000 ............... (re. $156,000)
   Joint committee on health benefits ... 172,000 ......... (re. $86,000)
   Employee training and development ... 166,000 ......... (re. $162,000)
   Organizational alcoholism program ... 163,000 ......... (re. $132,000)
   Labor management training ... 105,000 ................. (re. $105,000)
   Legal defense fund ... 157,000 ........................ (re. $157,000)
 
   Security Supervisors Unit
 
   Employee training and development ... 22,000 ........... (re. $22,000)
   Quality of work life committee ... 16,000 .............. (re. $12,000)
   Legal defense fund ... 6,000 ............................ (re. $6,000)
   Management directed training ... 15,000 ................ (re. $15,000)
   Organizational alcoholism program ... 7,000 ............. (re. $7,000)
   Joint committee on health benefits ... 7,000 ............ (re. $7,000)
 
   District Council-37 Unit
 
   Joint Committee on health benefits ... 6,000 ............ (re. $3,000)

                                    830                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Statewide performance rating committee admin ... 1,000 .. (re. $1,000)
   Time and attendance umpire process admin ... 1,000 ...... (re. $1,000)
   Disciplinary panel administration ... 1,000 ............. (re. $1,000)
   Training and development contract ... 63,000 ........... (re. $14,000)
 
   Professional Services Negotiating Unit

   Education and training ... 3,311,000 .................. (re. $109,000)
   Joint committee on health benefits ... 182,000 ......... (re. $91,000)
 
   Graduate Student Employee Union
 
   Doctoral program recruitment and retention fund ......................
     683,000 ............................................... (re. $1,000)
   Fee mitigation fund ... 590,000 ........................ (re. $10,000)
   Downstate location fund ... 358,000 ..................... (re. $1,000)
   Statewide professional development committee .........................
     171,000 .............................................. (re. $27,000)
 
 By chapter 234, section 20, of the laws of 2015:
   Health Benefits Committee ... 26,000 ................... (re. $20,000)
   Contract Administration ... 25,000 ..................... (re. $25,000)
 
 By chapter 235, section 19, of the laws of 2015:
   Health Benefits Committee ... 11,000 .................... (re. $9,000)
   Contract Administration ... 25,000 ..................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services and expenses to implement written agreements determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies:
   Personal service--regular ... 1,000 ..................... (re. $1,000)
   Supplies and materials ... 1,000 ........................ (re. $1,000)
   Travel ... 1,000 ........................................ (re. $1,000)
   Contractual services ... 1,000 .......................... (re. $1,000)
   Equipment ... 1,000 ..................................... (re. $1,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits ... 1,358,000 ...... (re. $679,000)
   Employee training and development ... 10,928,000 .... (re. $1,500,000)
   Safety and health maintenance committee ... 650,000 ... (re. $229,000)
   Employee security committee ... 535,000 ............... (re. $205,000)
   Discipline ... 389,000 ................................. (re. $86,000)
   Employee assistance program ... 661,000 ............... (re. $235,000)
   Statewide performance rating committee ... 42,000 ...... (re. $42,000)
   Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)

                                    831                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
   Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
   Uniform allowance (isu) ... 430,000 .................... (re. $57,000)
   Work related clothing (isu) ... 80,000 ................. (re. $71,000)
 
   Management Confidential
 
   Medical flexible spending program ... 500,000 ......... (re. $432,000)
   Pre-tax transportation benefit ... 550,000 ............. (re. $58,000)
   Management training ... 1,018,000 ................... (re. $1,016,000)
   Uniform allowance ... 245,000 .......................... (re. $83,000)
   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. $321,000)
   Health and safety ... 702,000 ......................... (re. $702,000)
   PSPT program ... 1,242,000 ............................ (re. $617,000)
   Joint funded programs ... 1,000,000 ................... (re. $811,000)
   Multi-funded programs ... 979,000 ..................... (re. $979,000)
   Professional development for nurses ... 510,000 ....... (re. $459,000)
   Joint committee on health benefits ... 510,000 ........ (re. $255,000)
 
   Security Services Unit
 
   Labor management committees ... 285,000 ............... (re. $202,000)
   Joint committee on health benefits ... 168,000 ......... (re. $84,000)
   Employee training and development ... 162,000 ......... (re. $142,000)
   Organizational alcoholism program ... 159,000 .......... (re. $15,000)
   Labor management training ... 102,000 ................. (re. $102,000)
 
   Security Supervisors Unit
 
   Quality of work life committee ... 15,000 .............. (re. $14,000)
   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. $22,000)
   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

                                    832                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Education and training ... 3,245,000 .................. (re. $350,000)
   Joint committee on health benefits ... 179,000 ......... (re. $90,000)
 
 By  chapter  182, section 11, of the laws of 2014, as amended by chapter
     50, section 1, of the laws of 2015:
 
   District Council - 37 Unit
 
   Joint Committee on health benefits ... 21,000 .......... (re. $11,000)
   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)
   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. $1,000)
   Comprehensive College Graduate Program Recruitment and Retention  Fund
     ... 196,000 ........................................... (re. $1,000)
   Fee Mitigation Fund ... 578,000 ......................... (re. $1,000)
   Downstate Location Fund ... 351,000 ..................... (re. $6,000)
   Statewide Professional Development Committee .........................
     168,000 ............................................... (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   Personal service--regular ... 1,000 ..................... (re. $1,000)
   Supplies and materials ... 1,000 ........................ (re. $1,000)
   Travel ... 1,000 ........................................ (re. $1,000)
   Contractual services ... 1,000 .......................... (re. $1,000)
   Equipment ... 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. $1,400,000)
   Safety and health maintenance committee ... 637,000 ... (re. $637,000)
   Employee security committee ... 525,000 ............... (re. $178,000)
   Discipline ... 381,000 ................................. (re. $98,000)
   Employee assistance program ... 648,000 ............... (re. $175,000)
   Statewide performance rating committee ... 41,000 ...... (re. $36,000)
   Work related clothing (osu) ... 1,071,000 ............. (re. $276,000)
   Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
   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

                                    833                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Medical flexible spending program ... 500,000 ......... (re. $426,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $109,000)
   Management training ... 1,018,000 ................... (re. $1,017,000)
   Uniform allowance ... 245,000 .......................... (re. $62,000)
   Tuition reimbursement ... 250,000 ..................... (re. $250,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $413,000)
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee .......
     530,000 ............................................. (re. $201,000)
   Health and safety ... 688,000 ......................... (re. $593,000)
   Joint funded programs ... 981,000 ...................... (re. $36,000)
   Multi-funded programs ... 960,000 ..................... (re. $628,000)
   Professional development for nurses ... 500,000 ....... (re. $467,000)
   Employee assistance program ... 426,000 ............... (re. $175,000)
 
   Security Services Unit
 
   Labor management committees ... 279,000 ............... (re. $228,000)
   Employee training and development ... 159,000 ......... (re. $135,000)
   Labor management training ... 100,000 ................. (re. $100,000)
 
   Security Supervisors Unit
 
   Employee training and development ... 21,000 ........... (re. $21,000)
   Quality of work life committee ... 15,000 .............. (re. $11,000)
   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. $108,000)
   Joint committee on health benefits ... $175,000 ........ (re. $88,000)
 
 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. $23,000)
   Education and Training ... 43,000 ...................... (re. $26,000)

                                    834                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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)
 
 By chapter 37, section 17, of the laws of 2012:
   Professional   development  and  quality  of  Working  life  committee
     1,060,000 ........................................... (re. $731,000)
   Health and Safety ... 1,376,000 ..................... (re. $1,214,000)
   Joint Funded Programs ... 1,961,000 ................... (re. $281,000)
   Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000)
   Professional Development for Nurses ... 500,000 ....... (re. $325,000)
   Employee Assistance Program ... 852,000 ............... (re. $227,000)
   Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000)
   Contract administration ... 300,000 ................... (re. $190,000)
 
 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. $408,000)
   Employee training and development ... 10,714,000 ...... (re. $450,000)
   Safety and health maintenance committee ... 637,000 .... (re. $60,000)
   Employee security committee ... 525,000 ............... (re. $150,000)
   Statewide performance rating committee ... 41,000 ...... (re. $35,000)
   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. $427,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $175,000)
   Management training ... 1,018,000 ..................... (re. $329,000)
   Uniform allowance ... 245,000 .......................... (re. $49,000)
   Tuition reimbursement ... 250,000 ..................... (re. $250,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $403,000)
 
 By chapter 261, section 15, of the laws of 2012:
   Labor Management Committees ... 279,000 ............... (re. $279,000)
   Employee assistance program ... 200,000 ............... (re. $183,000)
   Joint committee on health benefits ... 165,000 ......... (re. $83,000)

                                    835                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Contract administration ... 200,000 ................... (re. $118,000)
   Employee Training and Development ... 159,000 .......... (re. $54,000)
   Organizational alcoholism program ... 156,000 .......... (re. $40,000)
   Labor Management Training ... 100,000 ................. (re. $100,000)
 
 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)
   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. $18,000)
   Employee training and development ... 10,714,000 ...... (re. $250,000)
   Statewide performance rating committee ... 41,000 ...... (re. $20,000)
   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. $202,000)
 
 By chapter 491, part b section 14, of the laws of 2011:
   Medical flexible spending account ... 500,000 ......... (re. $113,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $269,000)
   Management training ... 1,018,000 ..................... (re. $188,000)
   Uniform allowance ... 245,000 .......................... (re. $71,000)
   Tuition reimbursement ... 250,000 ..................... (re. $152,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $192,000)

                                    836                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                        LOCAL GOVERNMENT ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Contractual services (51000) ................... 2,500,000
                                             --------------

                                    837                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2017-18

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         336,300                 0
   Special Revenue Funds - Federal ....      30,005,000        95,015,000
                                       ----------------  ----------------
     All Funds ........................      30,341,300        95,015,000
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM .......................................... 30,341,300
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service--regular (50100) ................ 324,000
 Holiday/overtime compensation (50300) .............. 4,400
 Supplies and materials (57000) ..................... 1,800
 Contractual services (51000) ....................... 6,100
                                             --------------
     Program account subtotal ..................... 336,300
                                             --------------

                                    838                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2017-18
 
   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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Personal service (50000) ....................... 1,005,000
 Nonpersonal service (57050) ................... 29,000,000
                                             --------------
     Program account subtotal .................. 30,005,000
                                             --------------

                                    839                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant.
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000)
 
 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. $27,410,000)
 
 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. $988,000)
   Nonpersonal service ... 29,000,000 .................. (re. $8,974,000)
 
 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.
   Nonpersonal service ... 29,000,000 .................. (re. $1,999,000)
 
 By chapter 50, section 1, of the laws of 2011:

                                    840                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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.
   Nonpersonal service ... 29,000,000 .................... (re. $682,000)

                                    841                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                        STATE OPERATIONS   2017-18
 
   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 allocated to any state department, division,  agen-
     cy,  or  authority pursuant to a certificate issued by
     the  director  of  the  budget.  Notwithstanding   any
     provision  of  law  to  the  contrary, the state comp-
     troller 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  avail-
     ability of federal reimbursement ....................... 200,000,000
                                                           --------------

                                    842                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by the director of the budget.  Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     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 2015:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by the director of the budget.  Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     ... 200,000,000 ................................. (re. $200,000,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by the director of the budget.  Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or

                                    843                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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
     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

                                    844                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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-
     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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Airport Security Account - 21900
 
 By chapter 50, section 1, of the laws of 2011:
   For payments related to airport, bridge,  transit  and  transportation
     security  measures  implemented at the request of the port authority
     of New York and New Jersey, the metropolitan transportation authori-
     ty or other public authorities to prevent, deter or respond to  acts
     of  domestic  terrorism.  This  amount  is  appropriated from moneys
     available in the miscellaneous special revenue fund, airport securi-

                                    845                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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)

                                    846                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           RACING REFORM PROGRAM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
                                         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)

                                    847                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                        STATE OPERATIONS   2017-18
 
   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
                                                           ==============

                                    848                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      SPECIAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2017-18
 
 The  sum of $500,000,000 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 .................................... 500,000,000
                                                           ==============

                                    849                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2017-18
 
 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  natural  or  man-made  disasters,
   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
                                                           ==============

                                    850                        12550-02-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                       WORKERS' COMPENSATION RESERVE
 
                        STATE OPERATIONS   2017-18
 
   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 ...................... 11,200,000
                                                           ==============

                                   851                         12550-02-7
 
                             TABLE OF CONTENTS
                                                                     Page
 
 SECTION 1 - STATE AGENCIES ........................................... 1
 
   ADIRONDACK PARK AGENCY ............................................. 3
 
   AGING, OFFICE FOR THE .............................................. 6
 
   AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
 
   ALCOHOLIC BEVERAGE CONTROL ........................................ 32

   ARTS, COUNCIL ON THE .............................................. 35
 
   AUDIT AND CONTROL, DEPARTMENT OF .................................. 37
 
   BUDGET, DIVISION OF THE ........................................... 46
 
   CITY UNIVERSITY OF NEW YORK ....................................... 54
 
   CIVIL SERVICE, DEPARTMENT OF ...................................... 60
 
   CORRECTION, COMMISSION OF ......................................... 67
 
   CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68
 
   CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 84
 
   DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98
 
   ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100
 
   EDUCATION DEPARTMENT ............................................. 108
 
   ELECTIONS, STATE BOARD OF ........................................ 151

   EMPLOYEE RELATIONS, OFFICE OF .................................... 156
 
   ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158
 
   EXECUTIVE CHAMBER ................................................ 219
 
     LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220
 
   FAMILY ASSISTANCE, DEPARTMENT OF
 
     CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221
 
     TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295
 
   FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320
 
   FINANCIAL SERVICES, DEPARTMENT OF ................................ 321

                                   852                         12550-02-7
 
                             TABLE OF CONTENTS
                                                                     Page

   GAMING COMMISSION, NEW YORK STATE ................................ 341
 
   GENERAL SERVICES, OFFICE OF ...................................... 350
 
   HEALTH, DEPARTMENT OF ............................................ 364
 
     MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 499
 
   HIGHER EDUCATION SERVICES CORPORATION ............................ 502
 
   HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 506
 
   HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 514
 
     MORTGAGE AGENCY, STATE OF NEW YORK ............................. 534
 
   HUMAN RIGHTS, DIVISION OF ........................................ 536
 
   INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540
 
   INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541
 
   INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 548

   INTEREST ON LAWYER ACCOUNT ....................................... 552
 
   JUDICIAL CONDUCT, COMMISSION ON .................................. 553
 
   JUDICIAL NOMINATION, COMMISSION ON ............................... 554
 
   JUDICIAL SCREENING COMMITTEES .................................... 555
 
   JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
     NEEDS .......................................................... 556
 
   LABOR, DEPARTMENT OF ............................................. 564
 
   LAW, DEPARTMENT OF ............................................... 595
 
   MENTAL HYGIENE, DEPARTMENT OF .................................... 604
 
     ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 606
 
     MENTAL HEALTH, OFFICE OF ....................................... 616
 
     PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 635

   MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 657
 
   MOTOR VEHICLES, DEPARTMENT OF .................................... 664
 
   OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 672

                                   853                         12550-02-7
 
                             TABLE OF CONTENTS
                                                                     Page
 
   PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 674
 
   PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 696
 
   POWER AUTHORITY, NEW YORK ........................................ 699
 
   PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 701
 
   PUBLIC ETHICS, JOINT COMMISSION ON ............................... 703

   PUBLIC SERVICE, DEPARTMENT OF .................................... 705
 
   STATE, DEPARTMENT OF ............................................. 709
 
   STATE POLICE, DIVISION OF ........................................ 726
 
   STATE UNIVERSITY OF NEW YORK ..................................... 736
 
   STATEWIDE FINANCIAL SYSTEM ....................................... 755
 
   TAXATION AND FINANCE, DEPARTMENT OF .............................. 756
 
     TAX APPEALS, DIVISION OF ....................................... 770
 
   TRANSPORTATION, DEPARTMENT OF .................................... 771
 
   VETERANS' AFFAIRS, DIVISION OF ................................... 788
 
   VICTIM SERVICES, OFFICE OF ....................................... 791
 
   WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 797
 
   WORKERS' COMPENSATION BOARD ...................................... 799

   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
 
     ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 801
 
     DATA ANALYTICS ................................................. 802
 
     DEFERRED COMPENSATION BOARD .................................... 803
 
     GENERAL STATE CHARGES .......................................... 805
 
     GREEN THUMB PROGRAM ............................................ 817
 
     GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
       VALLEY ....................................................... 818
 
     HEALTH INSURANCE CONTINGENCY RESERVE ........................... 819
 
     HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 820

                                   854                         12550-02-7
 
                             TABLE OF CONTENTS
                                                                     Page
 
     HIGHER EDUCATION ............................................... 821
 
     HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 822
 
     INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 823
 
     LABOR MANAGEMENT COMMITTEES .................................... 825
 
     LOCAL GOVERNMENT ASSISTANCE .................................... 836
 
     NATIONAL AND COMMUNITY SERVICE ................................. 837
 
     PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 841
 
     RACING REFORM PROGRAM .......................................... 846
 
     RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 847
 
     SPECIAL EMERGENCY APPROPRIATION ................................ 848
 
     SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 849

     WORKERS' COMPENSATION RESERVE .................................. 850

                            
 
                     S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
                                  2000--B
 
                             I N  S E N A T E
 
                             January 17, 2017
                                ___________
 
 A  BUDGET  BILL,  submitted by the Governor pursuant to article seven of
   the Constitution -- read twice and ordered printed, and  when  printed
   to  be  committed to the Committee on Finance -- committee discharged,
   bill amended, ordered reprinted as amended  and  recommitted  to  said
   committee  -- committee discharged, bill amended, ordered reprinted as
   amended and recommitted to said committee

 AN ACT making appropriations for the support of government
 
                           STATE OPERATIONS BUDGET
 
   THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND  ASSEM-
 BLY, DO ENACT AS FOLLOWS:
 
   Section  1. a) The several amounts specified in this chapter for state
 operations, or so much thereof as shall be sufficient to accomplish  the
 purposes  designated  by the appropriations, are hereby appropriated and
 authorized to be paid as hereinafter provided, to the respective  public
 officers and for the several purposes specified.
   b)  Where applicable, appropriations made by this chapter for expendi-
 tures from federal grants for state  operations  may  be  allocated  for
 spending  from federal grants for any grant period beginning, during, or
 prior to, the state fiscal year beginning on April 1, 2017.
   c) The several amounts named herein, or so much thereof  as  shall  be
 sufficient  to  accomplish the purpose designated, being the undisbursed
 and/or unexpended balances of the prior year's appropriations, are here-
 by reappropriated from the same funds and made available  for  the  same
 purposes  as the prior year's appropriations, unless herein amended, for
 the fiscal year beginning April 1,  2017.  Certain  reappropriations  in
 this  chapter  are  shown using abbreviated text, with three leader dots
 (an ellipsis) followed by three spaces (...   ) used to  indicate  where
 existing  law  that  is  being continued is not shown. However, unless a
 change is clearly indicated by the use of brackets [ ] for deletions and
 underscores for additions, the purposes, amounts, funding source and all
 other aspects pertinent to each item of appropriation shall be  as  last
 appropriated.
 
  EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                       [ ] is old law to be omitted.
              

                                                            LBD12550-09-7

                                     2                         12550-09-7
 
   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 2016.
   d)  No  moneys  appropriated  by  this  chapter shall be available for
 payment until a certificate of approval has been issued by the  director
 of  the  budget,  who shall file such certificate with the department of
 audit and control, the chairperson of the senate finance  committee  and
 the chairperson of the assembly ways and means committee.
   e)  Notwithstanding  any  law  to  the contrary, because the funds for
 certain appropriations specified in this chapter are to be used  by  the
 department  of  corrections  and  community supervision, state education
 department, department of environmental conservation, office of children
 and family services, office  of  temporary  and  disability  assistance,
 department of health, office of alcoholism and substance abuse services,
 office  of  mental health, office of people with developmental disabili-
 ties, office of parks, recreation and historic preservation, and depart-
 ment of taxation and finance for the administration, oversight or alter-
 native delivery of those programs within  those  agencies'  budgets  set
 forth  in the aid to localities budget bill submitted by the governor on
 January 17, 2017 pursuant to article VII of the New  York  constitution,
 no  funds  under those specified appropriations in this chapter shall be
 available for certification or payment until  (i)  the  legislature  has
 finally  acted  upon  the appropriations for the aforementioned agencies
 contained in the aforementioned aid to localities budget bill, and  (ii)
 the  director  of the budget has determined that those aid to localities
 appropriations as finally acted on by the legislature are sufficient for
 the ensuing fiscal year.
   f) The appropriations contained in this chapter shall be available for
 the fiscal year beginning on April 1, 2017.

                                     3                         12550-09-7
 
                          ADIRONDACK PARK AGENCY

                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,444,000                 0
   Special Revenue Funds - Federal ....         200,000         1,707,000
                                       ----------------  ----------------
     All Funds ........................       4,644,000         1,707,000
                                       ----------------  ----------------
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 4,644,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,003,000
 Temporary service (50200) ........................ 100,000
 Supplies and materials (57000) .................... 88,000
 Travel (54000) .................................... 37,000
 Contractual services (51000) ..................... 178,000
 Equipment (56000) ................................. 38,000
                                             --------------
     Program account subtotal ................... 4,444,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   APA-Wetlands Mapping Account - 25327
 
 For services and expenses including wetlands
   mapping within the Adirondack Park.
 
 Nonpersonal service (57050) ...................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------

                                     4                         12550-09-7
 
                          ADIRONDACK PARK AGENCY
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   APA-Wetlands Mapping Account - 25327
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  including  wetlands  mapping  within the
     Adirondack Park.
   Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
 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. $507,000)

                                     5                         12550-09-7
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,236,000                 0
   Special Revenue Funds - Federal ....       9,754,000         9,077,000
   Special Revenue Funds - Other ......         250,000                 0
   Enterprise Funds ...................         100,000                 0
                                       ----------------  ----------------
     All Funds ........................      11,340,000         9,077,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) .............. 1,130,000
 Supplies and materials (57000) .................... 15,600
 Travel (54000) .................................... 29,400
 Contractual services (51000) ...................... 53,000
 Equipment (56000) .................................. 8,000
                                             --------------
     Program account subtotal ................... 1,236,000
                                             --------------
 
   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 (50000) ....................... 6,422,000
 Nonpersonal service (57050) .................... 1,739,000
                                             --------------
     Program account subtotal ................... 8,161,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Office for the Aging Federal Grants Account - 25300
 
 For  services  and  expenses  related to the
   provision of aging services programs.

                                     6                         12550-09-7
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ......................... 960,000
 Nonpersonal service (57050) ...................... 240,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 For  the senior community service employment
   program provided  under  title  V  of  the
   federal older Americans act.
 
 Personal service (50000) ......................... 343,000
 Nonpersonal service (57050) ....................... 50,000
                                             --------------
     Program account subtotal ..................... 393,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Aging Grants and Bequest Account - 20196
 
 For  services  and  expenses  of  the  state
   office for the aging.
 
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Aging Enterprises Account - 50303
 
 For services and expenses related  to  video
   and other media.
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                     7                         12550-09-7
 
                           OFFICE FOR THE AGING
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  programs provided under the titles of the federal older Americans
     act and other health and human services programs.
   Personal service (50000) ... 6,422,000 .............. (re. $6,145,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For programs provided under the titles of the federal older  Americans
     act and other health and human services programs.
   Personal service (50000) ... 6,422,000 ................ (re. $557,000)
   Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000)
 
 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.
   Nonpersonal service ... 1,739,000 ...................... (re. $76,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444

 By chapter 50, section 1, of the laws of 2016:
   For the senior community service  employment  program  provided  under
     title V of the federal older Americans act.
   Personal service (50000) ... 343,000 .................. (re. $249,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

                                     8                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      33,944,000        12,450,000
   Special Revenue Funds - Federal ....      29,644,000        53,563,000
   Special Revenue Funds - Other ......      21,784,000        21,686,000
   Enterprise Funds ...................      21,261,000         7,497,000
   Fiduciary Funds ....................       1,836,000                 0
                                       ----------------  ----------------
     All Funds ........................     108,469,000        95,196,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 7,595,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,135,000
 Temporary service (50200) ......................... 60,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ................... 136,000
 Travel (54000) ................................... 207,000
 Contractual services (51000) ................... 1,974,000
 Equipment (56000) ................................. 38,000
                                             --------------
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 49,169,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations

                                     9                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 10,067,000
 Temporary service (50200) ........................ 598,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................... 637,000
 Travel (54000) ................................... 175,000
 Contractual services (51000) ................... 1,622,000
 Equipment (56000) ................................. 19,000
                                             --------------
   Total amount available ...................... 13,178,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 For services and expenses related to federal
   food  and  nutrition  services   including
   suballocation  to  other state departments
   and agencies. Notwithstanding  section  51
   of  the  state  finance  law and any other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or  decreased  by  transfer  between state
   operations  and  aid  to  localities   and
   from/to  appropriations  for  any prior or
   subsequent grant period  within  the  same
   federal  fund/program  to  accomplish  the
   intent of this appropriation, as  long  as
   such  corresponding prior/subsequent grant
   periods within  such  appropriations  have
   been reappropriated as necessary.
 
 Personal service (50000) ......................... 762,000
 Nonpersonal service (57050) .................... 7,748,000
 Fringe benefits (60090) .......................... 260,000
 Indirect costs (58850) ............................ 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

                                    10                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 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 (50000) ....................... 1,135,000
 Nonpersonal service (57050) ................... 11,544,000
 Fringe benefits (60090) .......................... 387,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal .................. 13,116,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Miscellaneous Gifts Account - 20105
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 Notwithstanding any other provision  of  law
   to the contrary, the director of the budg-
   et  is hereby authorized to transfer up to
   $1,000,000 to  local  assistance  for  the
   purpose  of providing funding to a not for
   profit entity chosen to administer a state
   animal population control program pursuant
   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.

                                    11                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137
 
 Personal service--regular (50100) ................. 50,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 19,000
 Contractual services (51000) ...................... 12,000
 Fringe benefits (60000) ........................... 24,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     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, 2017.
 
 Personal service--regular (50100) ................ 363,000
 Temporary service (50200) .......................... 7,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 115,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 322,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) .......................... 182,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ................... 1,053,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 Personal service--regular (50100) ................ 255,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ....................... 5,000
 Fringe benefits (60000) .......................... 157,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 435,000
                                             --------------

                                    12                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special  Agricultural Inspecting and Marketing Account -
     21955
 
 Personal service--regular (50100) .............. 1,145,000
 Temporary service (50200) ......................... 72,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................. 1,626,000
 Travel (54000) ................................... 339,000
 Contractual services (51000) ................... 4,449,000
 Equipment (56000) ................................ 878,000
 Fringe benefits (60000) .......................... 564,000
 Indirect costs (58800) ............................ 43,000
                                             --------------
     Program account subtotal ................... 9,131,000
                                             --------------
 
   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--regular (50100) ................ 103,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 133,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ...................... 77,000
 Equipment (56000) ................................. 80,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 488,000
                                             --------------
 
   Fiduciary Funds
   Milk Producers' Security Fund
   Milk Producers' Security Fund Account - 66051
 
 For   services  and  expenses  of  the  milk
   producers' security fund account  pursuant
   to  section  258-b  of the agriculture and

                                    13                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ................ 254,000
 Temporary service (50200) ......................... 55,000
 Holiday/overtime compensation (50300) .............. 4,000
 Contractual services (51000) ..................... 877,000
 Fringe benefits (60000) .......................... 146,000
 Indirect costs (58850) ............................ 12,000
                                             --------------
     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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 11,468,000
 Temporary service (50200) ........................ 296,000
 Holiday/overtime compensation (50300) ............ 552,000
 Supplies and materials (57000) ................... 324,000
 Travel (54000) ................................... 240,000
 Contractual services (51000) ..................... 285,000
 Equipment (56000) .................................. 6,000
                                             --------------
     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

                                    14                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   agencies. Notwithstanding  section  51  of
   the   state  finance  law  and  any  other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or decreased by transfer from/to appropri-
   ations  for  any prior or subsequent grant
   period  within  the  same  federal   fund/
   program  and  between state operations and
   aid to localities to accomplish the intent
   of this appropriation,  as  long  as  such
   corresponding prior/subsequent grant peri-
   ods  within  such appropriations have been
   reappropriated as necessary.
 
 Personal service (50000) ......................... 844,000
 Nonpersonal service (57050) ...................... 517,000
 Fringe benefits (60090) .......................... 327,000
 Indirect costs (58850) ............................ 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 (50000) ......................... 446,000
 Nonpersonal service (57050) ...................... 380,000
 Fringe benefits (60090) .......................... 114,000
 Indirect costs (58850) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 950,000
                                             --------------
 
   Special Revenue Funds - Federal

                                    15                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   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
   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 (50000) ....................... 2,375,000
 Nonpersonal service (57050) .................... 2,021,000
 Fringe benefits (60090) .......................... 606,000
 Indirect costs (58850) ............................ 51,000
                                             --------------
     Program account subtotal ................... 5,053,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 Contractual services (51000) ................... 1,224,000
                                             --------------
     Program account subtotal ................... 1,224,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948
 
 Personal service--regular (50100) ................ 877,000
 Temporary service (50200) ...................... 1,265,000
 Holiday/overtime compensation (50300) ............ 128,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) ..................... 345,000
 Fringe benefits (60000) ........................ 1,150,000
 Indirect costs (58800) ........................... 108,000
                                             --------------

                                    16                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................... 4,166,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 Notwithstanding  any other provision of law,
   the  director  of  the  budget  is  hereby
   authorized  to  transfer up to $150,000 of
   this appropriation to capital projects.
 
 Personal service--regular (50100) .............. 1,194,000
 Temporary service (50200) ........................ 106,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 148,000
 Travel (54000) .................................... 82,000
 Contractual services (51000) ................... 1,222,000
 Equipment (56000) ................................. 97,000
 Fringe benefits (60000) .......................... 632,000
 Indirect costs (58800) ............................ 41,000
                                             --------------
     Program account subtotal ................... 3,527,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 Personal service--regular (50100) ................ 215,000
 Temporary service (50200) ......................... 37,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................. 74,000
 Fringe benefits (60000) .......................... 127,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     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, and the IT Interchange

                                    17                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, moneys  hereby  appropri-
   ated shall be available to the program net
   of  refunds,  rebates,  reimbursements and
   credits.
 
 Personal service--regular (50100) .............. 3,287,000
 Temporary service (50200) ...................... 3,100,000
 Holiday/overtime compensation (50300) ............ 381,000
 Supplies and materials (57000) ................. 1,620,000
 Travel (54000) ................................... 320,000
 Contractual services (51000) .................. 10,200,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 2,165,000
 Indirect costs (58800) ........................... 138,000
                                             --------------

                                    18                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Supplies and materials (57000) ... 136,000 ............. (re. $91,000)
   Travel (54000) ... 207,000 ............................ (re. $114,000)
   Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000)
   Supplies and materials (57000) ... 500,000 ............ (re. $500,000)
   Travel (54000) ... 170,000 ............................ (re. $132,000)
   Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000)
   Equipment (56000) ... 519,000 ......................... (re. $220,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  of  the  agricultural  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 profitability.
   Notwithstanding  any  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.
   Supplies and materials (57000) ... 500,000 ............. (re. $48,000)
   Contractual services (51000) ... 1,634,000 ............ (re. $137,000)

 By chapter 50, section 1, of the laws of 1991:

                                    19                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 2016:
   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 (50000) ... 762,000 .................. (re. $762,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 762,000 .................. (re. $762,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
   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 2016:
   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

                                    20                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (50000) ... 1,135,000 .............. (re. $1,135,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,135,000 ................ (re. $900,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $359,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 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.
   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. $100,000)
   Nonpersonal service ... 11,544,000 .................... (re. $500,000)
   Fringe benefits ... 387,000 ............................ (re. $55,000)
   Indirect costs ... 50,000 .............................. (re. $43,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 By chapter 50, section 1, of the laws of 2016:
   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

                                    21                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (51000) ... 1,000,000 ............ (re. $434,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2016.
   Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
   Travel (54000) ... 40,000 .............................. (re. $40,000)
   Contractual services (51000) ... 322,000 .............. (re. $322,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 182,000 ................... (re. $135,000)
   Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special Agricultural Inspecting and Marketing Account - 21955
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000)
   Temporary service (50200) ... 72,000 ................... (re. $72,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000)
   Travel (54000) ... 339,000 ............................ (re. $330,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
   Equipment (56000) ... 878,000 ......................... (re. $878,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $300,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $26,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000)
   Temporary service (50200) ... 72,000 ................... (re. $57,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000)
   Travel (54000) ... 339,000 ............................ (re. $307,000)

                                    22                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000)
   Equipment (56000) ... 878,000 ......................... (re. $246,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $313,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $30,000)
 
 CONSUMER FOOD SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
   Travel (54000) ... 240,000 ............................ (re. $240,000)
   Contractual services (51000) ... 285,000 .............. (re. $285,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25125
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 844,000 .................. (re. $844,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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-

                                    23                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary.
   Personal service (50000) ... 844,000 .................. (re. $844,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
 
 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. $283,000)
   Nonpersonal service ... 517,000 ....................... (re. $323,000)
   Fringe benefits ... 327,000 ........................... (re. $168,000)
   Indirect costs ... 34,000 .............................. (re. $33,000)
 
 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. $21,000)
 
 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

                                    24                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 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)
 
   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 2016:
   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 (50000) ... 446,000 .................. (re. $446,000)
   Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
   Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
   Indirect costs (58850) ... 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 2016:
   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 (50000) ... 2,375,000 .............. (re. $2,375,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    25                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 2,375,000 .............. (re. $1,655,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000)
   Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
 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
     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. $1,538,000)
   Nonpersonal service ... 2,021,000 ..................... (re. $519,000)
   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. $1,583,000)
   Nonpersonal service ... 2,021,000 ..................... (re. $514,000)
   Fringe benefits ... 606,000 ........................... (re. $498,000)
   Indirect costs ... 51,000 .............................. (re. $42,000)
 
 By chapter 50, section 1, of the laws of 2012:

                                    26                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $1,534,000)
   Fringe benefits ... 606,000 ............................ (re. $93,000)
   Indirect costs ... 51,000 .............................. (re. $16,000)
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)

 By chapter 50, section 1, of the laws of 2015:
   Contractual services (51000) ... 1,224,000 ............ (re. $903,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Contractual services ... 1,224,000 .................... (re. $902,000)
 
 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 2016:
   Personal service--regular (50100) ... 877,000 .......... (re. $50,000)
   Temporary service (50200) ... 1,265,000 ................ (re. $10,000)
   Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 72,000 ............... (re. $1,000)
   Travel (54000) ... 221,000 .............................. (re. $1,000)
   Contractual services (51000) ... 345,000 ................ (re. $5,000)
   Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000)
   Indirect costs (58800) ... 108,000 ...................... (re. $2,000)

                                    27                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   Contractual services (51000) ... 345,000 .............. (re. $100,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 By chapter 50, section 1, of the laws of 2016:
   Supplies and materials (57000) ... 148,000 ............ (re. $133,000)
   Travel (54000) ... 82,000 .............................. (re. $64,000)
   Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 632,000 ................... (re. $282,000)
   Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 By chapter 50, section 1, of the laws of 2016:
   Supplies and materials (57000) ... 27,000 .............. (re. $20,000)
   Travel (54000) ... 35,000 .............................. (re. $28,000)
   Contractual services (51000) ... 98,000 ................ (re. $95,000)
   Equipment (56000) ... 74,000 ........................... (re. $46,000)
   Fringe benefits (60000) ... 127,000 ................... (re. $103,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Contractual services (51000) ... 98,000 ................ (re. $83,000)
 
 STATE FAIR PROGRAM
 
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000)
   Temporary service (50200) ... 3,100,000 ................ (re. $30,000)
   Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000)
   Travel (54000) ... 320,000 .............................. (re. $5,000)
   Contractual services (51000) ... 10,200,000 ........... (re. $500,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
   Indirect costs (58800) ... 138,000 .................... (re. $124,000)

                                    28                         12550-09-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
 
 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.
   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)

                                    29                         12550-09-7
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      13,313,000                 0
                                       ----------------  ----------------
     All Funds ........................      13,313,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,846,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,362,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,214,000
 Equipment (56000) ................................. 52,000
                                             --------------
 
 COMPLIANCE PROGRAM ........................................... 4,589,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully

                                    30                         12550-09-7
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2017-18
 
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

 Personal service--regular (50100) .............. 3,529,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 108,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) ..................... 232,000
 Equipment (56000) ................................ 173,000
                                             --------------
 
 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

                                    31                         12550-09-7
 
                        ALCOHOLIC BEVERAGE CONTROL

                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 2,694,000
 Temporary service (50200) ........................ 151,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,848,000
 Equipment (56000) ................................. 55,000
                                             --------------

                                    32                         12550-09-7
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       4,319,000           993,000
   Special Revenue Funds - Federal ....         100,000           700,000
                                       ----------------  ----------------
     All Funds ........................       4,419,000         1,693,000
                                       ================  ================
 
                                 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,549,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 53,000
 Travel (54000) ................................... 189,000
 Contractual services (51000) ................... 1,473,000
 Equipment (56000) ................................. 54,000
                                             --------------
     Program account subtotal ................... 4,319,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Council on the Arts Account - 25376

 For administration of programs  funded  from
   the national endowment for the arts feder-
   al grant award.
 
 Nonpersonal service (57050) ...................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    33                         12550-09-7
 
                            COUNCIL ON THE ARTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service-regular (50100) ... 2,549,000 ........ (re. $354,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 53,000 .............. (re. $53,000)
   Travel (54000) ... 189,000 ............................. (re. $84,000)
   Contractual services (51000) ... 1,473,000 ............ (re. $450,000)
   Equipment (56000) ... 54,000 ........................... (re. $51,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Council on the Arts Account - 25376
 
 By chapter 50, section 1, of the laws of 2016:
   For  administration of programs funded from the national endowment for
     the arts federal grant award.
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For administration of programs funded from the national endowment  for
     the arts federal grant award.
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 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)
 
 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,

                                    34                         12550-09-7
 
                            COUNCIL ON THE ARTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     are  deemed fully incorporated herein and a part of this appropri-a-
     tion 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)

                                    35                         12550-09-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     132,331,000                 0
   Special Revenue Funds - Other ......      21,984,000                 0
   Internal Service Funds .............      35,628,000                 0
   Fiduciary Funds ....................     110,724,000                 0
                                       ----------------  ----------------
     All Funds ........................     300,667,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 13,778,000
                                                           --------------
 
   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
   audit  and  control,  with the approval of
   the director of the budget.
 
 Personal service--regular (50100) .............. 6,740,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ................... 500,000
 Travel (54000) .................................... 90,000
 Contractual services (51000) ................... 6,193,000
 Equipment (56000) ................................ 152,000
                                             --------------
 
 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000
                                                           --------------
 
   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
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) ............. 13,836,000

                                    36                         12550-09-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 Temporary service (50200) ......................... 32,000
 Holiday/overtime compensation (50300) ............ 183,000
 Supplies and materials (57000) ................. 1,131,000
 Travel (54000) ................................... 153,000
 Contractual services (51000) ................... 6,856,000
 Equipment (56000) .............................. 1,452,000
                                             --------------
     Program account subtotal .................. 23,643,000
                                             --------------
 
   Internal Service Funds
   Audit and Control Revolving Account
   CIO  Information Technology Centralized Services Account
     - 55252
 
 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--regular (50100) ............. 11,401,000
 Supplies and materials (57000) .................... 10,000
 Contractual services (51000) ................... 6,744,000
 Equipment (56000) .............................. 3,956,000
 Fringe benefits (60000) ........................ 6,103,000
 Indirect costs (58800) ........................... 320,000
                                             --------------
     Program account subtotal .................. 28,534,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000
                                                           --------------
 
   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
   audit  and  control,  with the approval of
   the director of the budget.
 
 Personal service--regular (50100) .............. 8,147,000
 Temporary service (50200) ......................... 94,000
 Holiday/overtime compensation (50300) ............. 22,000
 Supplies and materials (57000) ................... 259,000

                                    37                         12550-09-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 Travel (54000) ................................... 167,000
 Contractual services (51000) ..................... 510,000
 Equipment (56000) ................................. 55,000
                                             --------------
     Program account subtotal ................... 9,254,000
                                             --------------
 
   Internal Service Funds
   Audit and Control Revolving Account
   Executive Direction Internal Audit Account - 55251
 
 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--regular (50100) .............. 1,242,000
 Temporary service (50200) ......................... 48,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 147,000
 Fringe benefits (60000) .......................... 621,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ................... 2,075,000
                                             --------------
 
 INVESTIGATION PROGRAM ........................................ 1,997,000
                                                           --------------
 
   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
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) .............. 1,759,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 215,000
 Equipment (56000)................................... 2,000
                                             --------------

                                    38                         12550-09-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 LEGAL SERVICES PROGRAM ....................................... 3,942,000
                                                           --------------
 
   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
   audit  and  control,  with the approval of
   the director of the budget.
 
 Personal service--regular (50100) .............. 3,564,000
 Temporary service (50200) ......................... 11,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 61,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 289,000
 Equipment (56000) .................................. 8,000
                                             --------------
 
 NEW YORK ENVIRONMENTAL PROTECTION AND  SPILL  COMPENSATION
   ADMINISTRATION PROGRAM ..................................... 1,030,000
                                                           --------------
 
   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
   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--regular (50100) ................ 507,000
 Holiday/overtime compensation (50300) .............. 5,000
 Temporary service (50200) ......................... 11,000
 Supplies and materials (57000) .................... 37,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) ..................... 147,000
 Fringe benefits (60000) .......................... 270,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
 
 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
                                                           --------------

                                    39                         12550-09-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Financial Oversight Account - 22039
 
 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--regular (50100) .............. 2,711,000
 Temporary service (50200) ......................... 48,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 181,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) ........................ 1,782,000
 Indirect costs (58800) ............................ 74,000
                                             --------------
 
 RETIREMENT SERVICES PROGRAM ................................ 110,724,000
                                                           --------------
 
   Fiduciary Funds
   Common Retirement Fund
   Common Retirement Fund Account - 65000
 
 Personal service--regular (50100) ............. 51,468,000
 Temporary service (50200) ........................ 177,000
 Holiday/overtime compensation (50300) .......... 2,000,000
 Supplies and materials (57000) ................. 2,000,000
 Travel (54000) ................................... 850,000
 Contractual services (51000) .................. 19,617,000
 Equipment (56000) .............................. 1,450,000
 Fringe benefits (60000) ....................... 31,643,000
 Indirect costs (58800) ......................... 1,519,000
                                             --------------
 
 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000
                                                           --------------
 
   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

                                    40                         12550-09-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
   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.
 Up  to  $780,000 of this appropriation shall
   be made  available  for  homeless  shelter
   audits.
 
 Personal service--regular (50100) ............. 41,235,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) ................... 112,000
 Travel (54000) ................................. 1,428,000
 Contractual services (51000) ................... 2,770,000
 Equipment (56000) ................................ 138,000
                                             --------------
     Program account subtotal .................. 45,701,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20100
 
 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--regular (50100) ................ 270,000
 Contractual services (51000) ..................... 221,000
                                             --------------
     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
   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

                                    41                         12550-09-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) ................ 995,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 70,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ..................... 252,000
 Equipment (56000) ................................. 28,000
 Fringe benefits (60000) .......................... 645,000
 Indirect costs (58800) ............................ 64,000
                                             --------------
     Program account subtotal ................... 2,129,000
                                             --------------
 
 STATE OPERATIONS PROGRAM .................................... 52,511,000
                                                           --------------
 
   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
   audit  and  control,  with the approval of
   the director of the budget.
 
 Personal service--regular (50100) ............. 28,087,000
 Temporary service (50200) ......................... 31,000
 Holiday/overtime compensation (50300) ............ 200,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 4,907,000
 Equipment (56000) ................................ 309,000
                                             --------------
   Total amount available ...................... 33,666,000
                                             --------------
 
 For services and expenses of small  business
   prompt payments ................................ 350,000
                                             --------------
     Program account subtotal .................. 34,016,000
                                             --------------
 
   Special Revenue Funds - Other
   Child Performers Protection Fund
   Child Performers Protection Account - 20401
 
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-

                                    42                         12550-09-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ................. 68,000
 Fringe benefits (60000) ........................... 35,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     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
   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--regular (50100) .............. 7,990,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 320,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 6,930,000
 Equipment (56000) ................................ 150,000
                                             --------------
     Program account subtotal .................. 15,500,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 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                         12550-09-7
 
                      DEPARTMENT OF AUDIT AND CONTROL

                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................. 1,230,000
 Contractual services (51000) ................... 1,510,000
                                             --------------
     Program account subtotal ................... 2,740,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Statewide Training Account - 55068
 
 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.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------

                                    44                         12550-09-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      29,778,000                 0
   Special Revenue Funds - Other ......      19,283,000                 0
   Internal Service Funds .............       1,650,000                 0
                                       ----------------  ----------------
     All Funds ........................      50,711,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 BUDGET DIVISION PROGRAM ..................................... 49,211,000
                                                           --------------
 
   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-

                                    45                         12550-09-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
   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."
 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

                                    46                         12550-09-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ............. 21,391,000
 Temporary service (50200) ........................ 450,000
 Holiday/overtime compensation (50300) ............ 180,000
 Supplies and materials (57000) ................... 180,000
 Travel (54000) ................................... 167,000
 Contractual services (51000) ................... 3,839,000
 Equipment (56000) ................................ 270,000
                                             --------------
   Total amount available ...................... 26,477,000
                                             --------------
 
 For services and expenses related to member-
   ship dues in various organizations.
 
 Contractual services (51000) ..................... 274,000
 For additional contractual services .............. 527,000
                                             --------------
   Amount available for nonpersonal service ....... 801,000
                                             --------------
 
 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.

                                    47                         12550-09-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal .................. 28,278,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,155,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 54,000
 Contractual services (51000) .................. 10,961,000
 Equipment (56000) ................................ 946,000
 Fringe benefits (60000) ........................ 1,410,000
 Indirect costs (58800) ........................... 114,000
                                             --------------
     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,

                                    48                         12550-09-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
   including  liabilities  incurred  in prior
   years. Funds herein  appropriated  may  be
   suballocated,  subject  to the approval of
   the  director  of the budget, to any state
   department,  agency  or   public   benefit
   corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,584,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 47,000
 Contractual services (51000) ..................... 160,000
 Fringe benefits (60000) .......................... 587,000
 Indirect costs (58800) ............................ 85,000
                                             --------------
     Program account subtotal ................... 2,483,000
                                             --------------
 
   Special Revenue Funds - Other
   Not-For-Profit Short-Term Revolving Loan Fund
   Not-For-Profit Loan Account - 20651
 
 For the purpose of  making  loans  from  the
   not-for-profit  short-term  revolving loan
   fund to eligible not-for-profit  organiza-
   tions.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Federal Single Audit Account - 55053
 
 For  services  and  expenses associated with
   the  conduct  of  the  annual  independent
   audit  of  federal programs as required by
   the federal single audit act of 1984.
 
 Contractual services (51000) ................... 1,650,000
                                             --------------

                                    49                         12550-09-7

                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
     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.
 Contractual services (51000) ................... 1,500,000
                                             --------------

                                    50                         12550-09-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Fiduciary Funds ....................   2,647,074,900                 0
   Special Revenue Funds - Other ......     175,400,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,822,474,900                 0
                                       ================  ================
 
                                 SCHEDULE
 
 SENIOR COLLEGES .......................................... 1,429,072,400
                                                           --------------
 
   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.
 For services and expenses for Baruch college . 135,119,100
 For  services  and  expenses  for   Brooklyn
   college .................................... 147,844,500
 For  services and expenses for city college,
   including  sophie  b.   davis   biomedical
   program,  school  of  medicine  and worker
   education .................................. 169,473,600

                                    51                         12550-09-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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 additional services and expenses of  the
   Murphy Institute ............................. 1,500,000
 For  services  and expenses for the graduate
   school of journalism ......................... 7,029,200
 For services and expenses of CUNY law school .. 16,292,100
 For services and expenses of the CUNY gradu-
   ate school of public health and policy ....... 4,715,000
                                             --------------
     Program account subtotal ............... 1,429,072,400
                                             --------------
 
 INITIATIVES AND MANAGEMENT .................................. 62,467,200
                                                           --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For services and expenses of central  admin-
   istration   and  shared  service  centers,
   provided  however,  $12,000,000  of   this
   appropriation  shall be made available for
   services and expenses of  senior  colleges
   to  be  distributed  according  to  a plan
   approved by the city university  board  of
   trustees .................................... 48,300,300
 For  services  and  expenses for information
   services and library/technology systems ..... 12,166,900
 For services and  expenses  related  to  the
   expansion  of  nursing programs. A portion
   of the funds herein  appropriated  may  be

                                    52                         12550-09-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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 .................................................. 23,397,000
                                                           --------------
 
   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 .................................... 23,397,000
                                             --------------

 UNIVERSITY OPERATIONS ...................................... 857,725,300
                                                           --------------
 
   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 ................... 726,255,000
                                             --------------
 
 UNIVERSITY PROGRAMS ......................................... 20,513,000
                                                           --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851

                                    53                         12550-09-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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
 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 ........ 1,500,000
                                             --------------
 Total gross senior college operating budget  2,393,174,900
                                             ==============
 
 Less: senior college revenue offset ........ 1,086,368,000
 Less: central  administration and university
   wide programs offset ........................ 32,275,000
                                             --------------
 Total net operating expense, notwithstanding
   any  law,  rule,  or  regulation  to   the
   contrary,  if  certain  city university of
   New  York  property,  including  but   not
   limited  to the master of fine arts build-
   ing  (MFA)  at  Hunter  college,  is  sold
   during   academic   year  2017-18,  up  to
   $60,000,000   of   such   property    sale
   proceeds,  if available, or an alternative
   amount as determined by  the  director  of
   the  budget, may be used to support senior
   college expenses  already  accrued  or  to
   accrue  during  the 2017-18 academic year,
   provided further that such  sale  proceeds
   used  to  support  senior college expenses
   shall reduce  the  state's  net  operating

                                    54                         12550-09-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   expense  liability pursuant to paragraph 3
   and 4 of subdivision A of section 6221  of
   the  education  law  in  an  equal  amount
   during the 2017-18 academic year ......... 1,268,316,700
                                             --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 Notwithstanding paragraphs 3 and 4 of subdi-
   vision A of section 6221 of the  education
   law,  the amount appropriated herein shall
   be  made  available   for   services   and
   expenses   of  senior  college  operations
   during the 2016-17 academic year, provided
   further, that such appropriation shall  in
   no  way increase the net operating expense
   liability of the state ..................... 253,900,000
                                             --------------
 
 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, 2017 . 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
                                             --------------
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Tuition Reimbursable Account - 23264

                                    55                         12550-09-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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, 2017
   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, 2017 ....................... 50,000,000
                                             --------------
     Program account subtotal .................. 50,000,000
                                             --------------

                                    56                         12550-09-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      14,553,000                 0
   Special Revenue Funds - Other ......       1,896,000                 0
   Internal Service Funds .............      39,039,000                 0
                                       ----------------  ----------------
     All Funds ........................      55,488,000                 0
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,008,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 11,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ................... 2,074,000
                                             --------------
 
   Internal Service Funds
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    57                         12550-09-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,816,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) ................................ 324,000
 Fringe benefits (60000) ........................ 1,006,000
 Indirect costs (58800) ............................ 62,000
                                             --------------
     Program account subtotal ................... 3,246,000
                                             --------------
 
 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) ................ 701,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 3,000
 Contractual services (51000) ...................... 12,000
                                             --------------
 
 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) .............. 1,402,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 60,000
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 7,000
                                             --------------
     Program account subtotal ................... 1,580,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20104
 
 For payments to the civil service department
   from private foundations, corporations and
   individuals.

                                    58                         12550-09-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18

 Supplies and materials (57000) ................... 150,000
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil  Service EHS Occupational Health Program Account -
     55056
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Personal service--regular (50100) .............. 1,574,000
 Temporary service (50200) ........................ 531,000
 Supplies and materials (57000) ................... 128,000
 Travel (54000) .................................... 90,000
 Contractual services (51000) ................... 1,758,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 1,170,000
 Indirect costs (58800) ............................ 59,000
                                             --------------
     Program account subtotal ................... 5,314,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,325,000
 Temporary service (50200) ......................... 30,000
 Holiday/overtime compensation (50300) ............ 129,000

                                    59                         12550-09-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 373,000
 Travel (54000) ................................... 145,000
 Contractual services (51000) ................... 8,161,000
 Equipment (56000) ................................ 164,000
 Fringe benefits (60000) ........................ 4,700,000
 Indirect costs (58800) ........................... 317,000
                                             --------------
   Total amount available ...................... 22,344,000
                                             --------------
 
 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--regular (50100) ................ 852,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 1,000
 Fringe benefits (60000) .......................... 472,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
   Total amount available ....................... 1,349,000
                                             --------------
 
 For suballocation to the department of audit
   and  control  for  services  and  expenses
   related   to   health   insurance  program
   payroll transactions.
 
 Personal service--regular (50100) ................ 226,000
 Fringe benefits (60000) .......................... 117,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
   Total amount available ......................... 349,000
                                             --------------
     Program account subtotal .................. 24,042,000
                                             --------------

 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

                                    60                         12550-09-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) .............. 8,907,000
 Temporary service (50200) ......................... 31,000
 Holiday/overtime compensation (50300) ............ 900,000
 Supplies and materials (57000) .................... 36,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ..................... 279,000
 Equipment (56000) .................................. 2,000
                                             --------------
     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--regular (50100) ................ 520,000
 Temporary service (50200) ......................... 10,000
 Supplies and materials (57000) .................... 59,000
 Travel (54000) .................................... 33,000
 Contractual services (51000) ..................... 639,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 294,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     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

                                    61                         12550-09-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,574,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 58,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 2,145,000
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) ........................ 1,424,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 6,437,000
                                             --------------

                                    62                         12550-09-7
 
                         COMMISSION OF CORRECTION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,955,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,955,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,494,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ................................... 170,000
 Contractual services (51000) ..................... 242,000
 Equipment (56000) .................................. 8,000
                                             --------------

                                    63                         12550-09-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,664,733,000                 0
   Special Revenue Funds - Federal ....      40,500,000       167,141,000
   Special Revenue Funds - Other ......      33,855,000                 0
   Enterprise Funds ...................      43,343,000                 0
   Internal Service Funds .............      66,122,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,848,553,000       167,141,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 83,211,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 12,501,000
 Holiday/overtime compensation (50300) ............ 102,000
 Supplies and materials (57000) ................... 338,000
 Travel (54000) ................................... 238,000
 Contractual services (51000) ..................... 918,000
 Equipment (56000) ................................ 213,000
                                             --------------
     Program account subtotal .................. 14,310,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Correctional Services-NIC Grants Account - 25306
 
 For services and expenses  incurred  by  the
   department  of  corrections  and community
   supervision for the incarceration of ille-
   gal aliens.

                                    64                         12550-09-7

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ...................... 34,000,000
                                             --------------
     Program account subtotal .................. 34,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408
 
 For   services   and   expenses  related  to
   substance abuse treatment in  state  pris-
   ons.
 
 Personal service (50000) ....................... 1,500,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371
 
 Funds  herein  appropriated  may  be used to
   disburse unanticipated federal  grants  in
   support of various purposes and programs.
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Capacity Contracting Account - 22016
 
 For  services  and  expenses incurred by the
   department of  corrections  and  community
   supervision  for  the  housing  of inmates
   from other jurisdictions  under  contracts
   entered  into  under  the direction of the
   commissioner.
 
 Personal service--regular (50100) ............. 12,855,000
 Temporary service (50200) ......................... 94,000
 Holiday/overtime compensation (50300) .......... 1,051,000
 Supplies and materials (57000) ................. 1,406,000
 Travel (54000) .................................... 36,000
 Contractual services (51000) ................... 1,840,000
 Equipment (56000) ................................. 91,000
 Fringe benefits (60000) ........................ 7,280,000
 Indirect costs (58800) ........................... 347,000
                                             --------------

                                    65                         12550-09-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18

     Program account subtotal .................. 25,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Correctional Services Asset Forfeiture Account - 22189
 
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................ 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--regular (50100) ................ 400,000
 Supplies and materials (57000) ................. 1,021,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 1,007,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) .......................... 207,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ................... 2,701,000
                                             --------------
 
 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
                                                           --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations

                                    66                         12550-09-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any  provision  of  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  require-
   ments  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  oper-
   ated,  certified,  regulated,  funded,  or
   approved by, or under  contract  with  the
   office  of  mental health, a local govern-
   mental unit as such  term  is  defined  in
   article  41  of  the  mental  hygiene law,
   and/or a local social services district as
   defined  in  section  61  of  the   social
   services  law, and all such entities shall
   be considered to be approved settings  for
   the  receipt  of supervised experience for
   the professions governed by articles  153,
   154  and  163  of  the  education law, and
   furthermore,  no  such  entity  shall   be
   required  to  apply for nor be required to
   receive  a  waiver  pursuant  to   section
   6503-a  of  the  education law in order to
   perform  any  activities  or  provide  any
   services.
 
 Personal service--regular (50100) ............ 103,339,000
 Holiday/overtime compensation (50300) .......... 6,000,000
 Supplies and materials (57000) ................... 839,000
 Travel (54000) ................................. 3,110,000
 Contractual services (51000) .................. 20,003,000
 Equipment (56000) .............................. 1,323,000
                                             --------------
     Program account subtotal ................. 134,614,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Parole Officers' Memorial Fund Account - 20182
 
 For  services  and  expenses  of  the parole
   officers' memorial fund established pursu-
   ant to chapter 654 of the laws of 1996.

                                    67                         12550-09-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ..................... 300,000
 Equipment (56000) ................................. 75,000
                                             --------------
     Program account subtotal ..................... 425,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Asset Forfeiture Account - 21999
 
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................ 300,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Offender Programming Account - 22208
 
 For   services   and  expenses  of  offender
   programs awarded  through  grant  applica-
   tions funded by private entities.
 
 Contractual services (51000) ................... 1,500,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------
 
 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000
                                                           --------------
 
   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--regular (50100) ................ 200,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 160,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 113,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 742,000
                                             --------------

                                    68                         12550-09-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 16,776,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............ 700,000
 Supplies and materials (57000) ................ 28,181,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 7,300,000
 Equipment (56000) .............................. 2,050,000
 Fringe benefits (60000) ....................... 10,200,000
 Indirect costs (58800) ........................... 600,000
                                             --------------
     Program account subtotal .................. 66,122,000
                                             --------------
 
 HEALTH SERVICES PROGRAM .................................... 404,437,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division

                                    69                         12550-09-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding  any  provision  of 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 require-
   ments  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 oper-
   ated,  certified,  regulated,  funded,  or
   approved  by,  or  under contract with the
   office of mental health, a  local  govern-
   mental  unit  as  such  term is defined in
   article 41  of  the  mental  hygiene  law,
   and/or a local social services district as
   defined   in  section  61  of  the  social
   services law, and all such entities  shall
   be  considered to be approved settings for
   the receipt of supervised  experience  for
   the  professions governed by articles 153,
   154 and 163  of  the  education  law,  and
   furthermore,   no  such  entity  shall  be
   required to apply for nor be  required  to
   receive   a  waiver  pursuant  to  section
   6503-a of the education law  in  order  to
   perform  any  activities  or  provide  any
   services.
 
 Personal service--regular (50100) ............ 133,319,000
 Temporary service (50200) ...................... 5,471,000
 Holiday/overtime compensation (50300) .......... 6,671,000
 Supplies and materials (57000) ............... 131,607,000
 Travel (54000) ................................... 271,000
 Contractual services (51000) ................. 126,236,000
 Equipment (56000) ................................ 862,000
                                             --------------

 PAROLE BOARD PROGRAM ......................................... 6,795,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  section  51  of  the  state
   finance  law  the amounts herein appropri-

                                    70                         12550-09-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   ated shall not be decreased by interchange
   with any other appropriation.
 
 Personal service--regular (50100) .............. 6,392,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) .................... 66,000
 Travel (54000) ................................... 209,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 28,000
                                             --------------
 
 PROGRAM SERVICES PROGRAM ................................... 269,351,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any  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  require-
   ments  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  oper-
   ated,  certified,  regulated,  funded,  or
   approved by, or under  contract  with  the
   office  of  mental health, a local govern-
   mental unit as such  term  is  defined  in

                                    71                         12550-09-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   article  41  of  the  mental  hygiene law,
   and/or a local social services district as
   defined  in  section  61  of  the   social
   services  law, and all such entities shall
   be considered to be approved settings  for
   the  receipt  of supervised experience for
   the professions governed by articles  153,
   154  and  163  of  the  education law, and
   furthermore,  no  such  entity  shall   be
   required  to  apply for nor be required to
   receive  a  waiver  pursuant  to   section
   6503-a  of  the  education law in order to
   perform  any  activities  or  provide  any
   services.
 
 Personal service--regular (50100) ............ 193,453,000
 Temporary service (50200) ...................... 4,613,000
 Holiday/overtime compensation (50300) .......... 1,141,000
 Supplies and materials (57000) ................. 6,106,000
 Travel (54000) ................................... 368,000
 Contractual services (51000) .................. 20,920,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................. 227,351,000
                                             --------------
 
   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.
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Offender Programming Account - 22208
 
 For  services  and  expenses   of   offender
   programs  awarded  through  grant applica-
   tions funded by private entities.
 
 Contractual services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------

   Enterprise Funds

                                    72                         12550-09-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   Correctional Services Commissary Account
   Central Office Account - 50101
 
 For  services and expenses of operating self
   sustaining facility commissaries.
 
 Supplies and materials (57000) ................ 38,000,000
 Contractual services (51000) ................... 1,900,000
                                             --------------
     Program account subtotal .................. 39,900,000
                                             --------------
 
 SUPERVISION OF INMATES PROGRAM ........................... 1,520,391,000
                                                           --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.
 Notwithstanding any  provision  of  articles
   153,  154  and  163  of the education law,
   there  shall  be  an  exemption  from  the
   professional   licensure  requirements  of
   such articles, and  nothing  contained  in
   such  articles, or in any other provisions
   of law related to the  licensure  require-
   ments  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  oper-
   ated,  certified,  regulated,  funded,  or
   approved by, or under  contract  with  the

                                    73                         12550-09-7

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   office  of  mental health, a local govern-
   mental unit as such  term  is  defined  in
   article  41  of  the  mental  hygiene law,
   and/or a local social services district as
   defined   in  section  61  of  the  social
   services law, and all such entities  shall
   be  considered to be approved settings for
   the receipt of supervised  experience  for
   the  professions governed by articles 153,
   154 and 163  of  the  education  law,  and
   furthermore,   no  such  entity  shall  be
   required to apply for nor be  required  to
   receive   a  waiver  pursuant  to  section
   6503-a of the education law  in  order  to
   perform  any  activities  or  provide  any
   services.

 Personal service--regular (50100) .......... 1,297,219,000
 Temporary service (50200) ..................... 11,788,000
 Holiday/overtime compensation (50300) ........ 188,963,000
 Supplies and materials (57000) ................ 10,206,000
 Travel (54000) ................................. 2,400,000
 Contractual services (51000) ................... 4,420,000
 Equipment (56000) .............................. 2,795,000
                                             --------------
 
           Maintenance Undistributed
 
 For  personal   and   nonpersonal   services
   expenses  related  to restoration of seven
   visitation days per week at maximum-secur-
   ity correctional facilities .................. 2,600,000
                                             --------------
 Amount available for maintenance  undistrib-
   uted ......................................... 2,600,000
                                             --------------
 
 SUPPORT SERVICES PROGRAM ................................... 360,565,000
                                                           --------------
 
   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

                                    74                         12550-09-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                        STATE OPERATIONS   2017-18
 
   department of  corrections  and  community
   supervision for the rental of correctional
   facilities and may be used for the payment
   of  prior  year  liabilities  and  may  be
   increased or decreased by interchange with
   any other appropriation within the depart-
   ment of corrections and  community  super-
   vision   general  fund  -  state  purposes
   account with the approval of the  director
   of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 103,718,000
 Holiday/overtime compensation (50300) .......... 9,197,000
 Supplies and materials (57000) ............... 177,404,000
 Travel (54000) ................................. 2,050,000
 Contractual services (51000) .................. 53,490,000
 Equipment (56000) ............................. 10,976,000
                                             --------------
     Program account subtotal ................. 356,835,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Food Production Center Account - 22136
 
 Personal service--regular (50100) ................ 214,000
 Supplies and materials (57000) ................. 2,121,000
 Travel (54000) ................................... 590,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) ................................ 374,000
 Fringe benefits (60000) .......................... 120,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 3,730,000
                                             --------------

                                    75                         12550-09-7
 
            DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration of illegal aliens.
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses incurred by the  department  of  corrections
     and community supervision for the incarceration of illegal aliens.
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 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. $31,100,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Correctional Services-NIC Grants Account - 25371
 
 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. $28,273,000)
 
 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)

                                    76                         12550-09-7
 
            DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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)
 
   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 2016:
   For services and expenses related  to  substance  abuse  treatment  in
     state prisons.
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons.
   Personal service (50000) ... 1,500,000 .............. (re. $1,364,000)
 
 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. $1,255,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371
 
 By chapter 50, section 1, of the laws of 2016:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs.
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs.
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000)
 
 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. $3,999,000)

                                    77                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      38,017,000                 0
   Special Revenue Funds - Federal ....      37,450,000        93,818,000
   Special Revenue Funds - Other ......       8,516,000                 0
                                       ----------------  ----------------
     All Funds ........................      83,983,000        93,818,000
                                       ================  ================
 
                                 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,  2017  or  hereafter  to
   accrue,  and may be increased or decreased
   by interchange with  any  other  appropri-
   ation  within  the  division  of  criminal
   justice  services  general  fund  -  state
   purposes  account with the approval of the
   director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 6,238,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 880,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ................... 3,861,000
 Equipment (56000) ................................ 631,000
                                             --------------
   Total amount available ...................... 11,645,000
                                             --------------

                                    78                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000
                                                           --------------
 
   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,  2017  or  hereafter  to
   accrue,  and may be increased or decreased
   by interchange with  any  other  appropri-
   ation  within  the  division  of  criminal
   justice  services  general  fund  -  state
   purposes  account with the approval of the
   director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 20,164,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............. 69,000
 Supplies and materials (57000) ................... 700,000
 Travel (54000) ................................... 241,000
 Contractual services (51000) ................... 4,879,000
 Equipment (56000) ................................ 304,000
                                             --------------
     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.

                                    79                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) .................... 6,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS  Federal  Equitable  Sharing  Agreement  -  Justice
     Account - 25527
 
 For  moneys  to  the  division  of  criminal
   justice  services  for the justice depart-
   ment federal equitable  sharing  agreement
   to  be  used  for law enforcement purposes
   distributed pursuant to a plan prepared by
   the division of criminal justice  services
   and  approved by the division of budget. A
   portion of these funds may be  transferred
   to  aid  to localities and may be suballo-
   cated to other state agencies.
 
 Nonpersonal service (57050) .................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Federal  Equitable  Sharing  Agreement  -  Treasury
     Account - 25531
 
 For  moneys  to  the  division  of  criminal
   justice services for the treasury  depart-
   ment  federal  equitable sharing agreement
   to be used for  law  enforcement  purposes
   distributed pursuant to a plan prepared by
   the  division of criminal justice services
   and approved by the division of budget.  A
   portion  of these funds may be transferred
   to aid to localities and may  be  suballo-
   cated to other state agencies.
 
 Nonpersonal service (57050) .................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Miscellaneous Discretionary Account - 25470

                                    80                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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 (50000) ....................... 1,000,000
 Nonpersonal service (57050) .................... 5,000,000
 Fringe benefits (60090) ........................ 1,000,000
                                             --------------
     Program account subtotal ................... 7,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account
 
 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 (50000) ....................... 3,900,000
 Nonpersonal service (57050) ...................... 100,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Juvenile  Justice  and  Delinquency  Prevention  Formula
     Account - 25436
 
 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

                                    81                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   to aid to localities and may  be  suballo-
   cated to other state agencies.
 
 Personal service (50000) ......................... 625,000
 Nonpersonal service (57050) ...................... 325,000
                                             --------------
     Program account subtotal ..................... 950,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 For  services  and  expenses  related to the
   federal  violence  against  women  program
   pursuant  to an expenditure plan developed
   by the commissioner  of  the  division  of
   criminal  justice  services.  A portion of
   these funds may be transferred to  aid  to
   localities  and  may  be  suballocated  to
   other state agencies.
 
 Personal service (50000) ......................... 800,000
 Nonpersonal service (57050) ...................... 700,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20197
 
 For services and  expenses  associated  with
   gifts, grants and bequests to the division
   of criminal justice services.
 
 Supplies and materials (57000) ................... 100,000
 Contractual services (51000) ..................... 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.

                                    82                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 300,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 510,000
 Equipment (56000) ................................ 290,000
                                             --------------
     Program account subtotal ................... 1,250,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CJS - Conference and Signs Account - 22190
 
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fingerprint  Identification  and  Technology  Account  -
     21950
 
 For services and  expenses  associated  with
   the  development  of  technology solutions
   that advance the detection and  prevention
   of crime, according to a plan developed by
   the commissioner of the division of crimi-
   nal  justice  services and approved by the
   director of the  budget.  Amounts  may  be
   transferred to other state agencies or may
   be  used  to  make grants to local govern-
   ments  in  support  of  this  purpose.   A
   portion of these funds may be suballocated
   to other state agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 400,000
 Contractual services (51000) ................... 6,037,000
                                             --------------

                                    83                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................... 6,437,000
                                             --------------
 
   Special Revenue Funds - Other
   State  Police  Motor  Vehicle  Law Enforcement and Motor
     Vehicle Theft and Insurance Fraud Prevention Fund
   Motor Vehicle Theft and Insurance Fraud Account - 22801
 
 Notwithstanding any other provision of  law,
   for  services and expenses associated with
   local anti-auto theft programs.
 
 Personal service--regular (50100) ................ 200,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 33,000
 Contractual services (51000) ....................... 2,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) ........................... 80,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 329,000
                                             --------------

                                    84                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 2,000,000 .............. (re. $1,957,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2016:
   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. $1,761,000)
   Nonpersonal service ... 5,900,000 ................... (re. $3,623,000)
   Fringe benefits ... 100,000 ........................... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2015:
   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. $1,863,000)
   Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
   Fringe benefits ... 100,000 ............................ (re. $54,000)
 
 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

                                    85                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
 
 By chapter 50, section 1, of the laws of 2016:
   For  moneys  to  the  division  of  criminal  justice services for the
     justice department federal equitable sharing agreement  to  be  used
     for law enforcement purposes distributed pursuant to a plan prepared
     by  the  division  of  criminal justice services and approved by the
     division of budget. A portion of these funds may be  transferred  to
     aid to localities and may be suballocated to other state agencies.
   Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
 
 By chapter 50, section 1, of the laws of 2016:
   For moneys to the division of criminal justice services for the treas-
     ury  department  federal  equitable sharing agreement to be used for
     law enforcement purposes distributed pursuant to a plan prepared  by
     the  division of criminal justice services and approved by the divi-
     sion of budget. A portion of these funds may be transferred  to  aid
     to localities and may be suballocated to other state agencies.
   Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Miscellaneous Discretionary Account - 25470
 
 By chapter 50, section 1, of the laws of 2016:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and may be suballocated to other state agencies.
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)

                                    86                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 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. $998,000)
   Nonpersonal service ... 5,000,000 ..................... (re. $516,000)
   Fringe benefits ... 1,000,000 ......................... (re. $999,000)
 
 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. $995,000)
   Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
   Fringe benefits ... 1,000,000 ......................... (re. $997,000)
 
 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. $994,000)
   Nonpersonal service ... 5,000,000 ................... (re. $3,790,000)
   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

                                    87                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $4,000)
   Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
   Fringe benefits ... 1,350,000 .......................... (re. $16,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. Funds appropriated herein shall
     be expended pursuant to a plan  developed  by  the  commissioner  of
     criminal  justice services and approved by the director of the budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies.
   Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 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. $3,581,000)
   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. $621,000)
   Nonpersonal service ... 100,000 ........................ (re. $54,000)
 
 By chapter 50, section 1, of the laws of 2012:

                                    88                         12550-09-7

                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $160,000)
   Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Juvenile Accountability Incentive Block Grant Account
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2015:
   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 ... 150,000 ........................ (re. $50,000)
   Fringe benefits ... 50,000 ............................. (re. $44,000)
 
   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 2016:
   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 (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    89                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies.
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 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. $343,000)
   Nonpersonal service ... 325,000 ....................... (re. $310,000)
 
 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. $15,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 By chapter 50, section 1, of the laws of 2016:
   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.

                                    90                         12550-09-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)

 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 800,000 .................. (re. $764,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $637,000)
 
 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. $275,000)
   Nonpersonal service ... 450,000 ....................... (re. $261,000)
 
 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. $195,000)
   Nonpersonal service ... 450,000 ....................... (re. $110,000)

                                    91                         12550-09-7
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       4,750,000        10,938,000
   Enterprise Funds ...................          10,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,760,000        10,938,000
                                       ================  ================
 
                                 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 (50000) ....................... 1,198,000
 Nonpersonal service (57050) .................... 2,817,000
 Fringe benefits (60090) .......................... 703,000
 Indirect costs (58850) ............................ 32,000
                                             --------------
     Program account subtotal ................... 4,750,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   DDPC Publications Account - 50324
 
 For services and expenses  incurred  by  the
   developmental  disabilities planning coun-
   cil  related  to  producing,  reproducing,
   distributing,    and    mailing   printed,
   recorded and electronic media.
 
 Supplies and materials (57000) .................... 10,000
                                             --------------
     Program account subtotal ...................... 10,000
                                             --------------

                                    92                         12550-09-7
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 (50000) ... 1,330,000 .............. (re. $1,330,000)
   Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000)
   Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
   Indirect costs (58850) ... 37,000 ...................... (re. $37,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,163,000 ................ (re. $571,000)
   Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000)
   Fringe benefits (60090) ... 661,000 ................... (re. $661,000)
   Indirect costs (58850) ... 23,000 ....................... (re. $4,000)
 
 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. $379,000)
   Nonpersonal service ... 2,705,000 ..................... (re. $698,000)
   Fringe benefits ... 495,000 ........................... (re. $349,000)
   Indirect costs ... 402,000 ............................ (re. $277,000)
 
 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.
   Nonpersonal service ... 2,833,000 ..................... (re. $460,000)
   Indirect costs ... 377,000 ............................ (re. $170,000)

                                    93                         12550-09-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      19,735,000         6,577,000
   Special Revenue Funds - Federal ....       2,000,000        10,537,000
   Special Revenue Funds - Other ......       4,460,000                 0
                                       ----------------  ----------------
     All Funds ........................      26,195,000        17,114,000
                                       ================  ================
 
                                 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,698,000
 Holiday/overtime compensation (50300) ............. 39,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 86,000
 Contractual services (51000) ................... 1,279,000
 Equipment (56000) ................................. 41,000
                                             --------------
 
 CLEAN AIR PROGRAM .............................................. 387,000
                                                           --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Clean Air Account - 21451
 
 Personal service--regular (50100) ................ 195,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ...................... 88,000

                                    94                         12550-09-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2017-18
 
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) ........................... 59,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
 
 ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000
                                                           --------------
 
   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--regular (50100) ............. 10,086,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) ................................... 136,000
 Contractual services (51000) ................... 1,228,000
 Equipment (56000) ................................. 59,000
                                             --------------
     Program account subtotal .................. 11,691,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - 25340
 
 Nonpersonal service (57050) .................... 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, and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    95                         12550-09-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 875,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ..................... 885,000
                                             --------------
 
 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) .............. 1,942,000
 Temporary service (50200) .......................... 7,000
 Holiday/overtime compensation (50300) ............. 52,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) .................................. 6,000
                                             --------------
   Total amount available ....................... 2,337,000
                                             --------------
 
 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 assist-
   ance  account,   for   a   local   tourism
   promotion matching grants program pursuant
   to article 5-A of the economic development
   law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) ................... 655,000
 Contractual services (51000) ................... 1,190,000
 Equipment (56000) ................................ 655,000
                                             --------------
   Total amount available ....................... 2,500,000
                                             --------------
     Program account subtotal ................... 4,837,000
                                             --------------

                                    96                         12550-09-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2017-18
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ................. 84,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ................... 3,057,000
 Fringe benefits (60000) ........................... 38,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ................... 3,188,000
                                             --------------

                                    97                         12550-09-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ECONOMIC DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050

 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  for  programs  and activities to promote
     international trade.
   Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses  for  programs  and  activities  to  promote
     international trade.
   Contractual services (51000) ... 700,000 .............. (re. $386,000)
 
 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.
   For services and expenses  for  programs  and  activities  to  promote
     international trade.
   Contractual services ... 700,000 ...................... (re. $449,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Contractual services ... 4,701,000 .................. (re. $2,023,000)
   For  services  and  expenses  for  programs  and activities to promote
     international trade.
   Contractual services ... 700,000 ...................... (re. $619,000)
 
 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. $46,000)
 
 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. $5,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - 25340
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

                                    98                         12550-09-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 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)
 
 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. $537,000)
 
 MARKETING AND ADVERTISING PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Supplies and materials (57000) ... 655,000 ............ (re. $646,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $883,000)
   Equipment (56000) ... 655,000 ......................... (re. $105,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.

                                    99                         12550-09-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Notwithstanding  any  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.
   Contractual services (51000) ... 1,190,000 ............ (re. $262,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For services and expenses of tourism  marketing.  Notwithstanding  any
     inconsistent  provision  of  law, all or a portion of this appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred to the general fund, local  assistance  account,  for  a
     local  tourism promotion matching grants program pursuant to article
     5-A of the economic development law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2014-15 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Supplies and materials ... 655,000 ...................... (re. $7,000)
   Contractual services ... 1,190,000 ...................... (re. $2,000)
   Equipment ... 655,000 .................................. (re. $50,000)
 
 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.
   Contractual services ... 1,190,000 ..................... (re. $57,000)
 
 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,

                                    100                        12550-09-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Contractual services ... 1,520,000 ...................... (re. $8,000)
 
 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. $29,000)
 
 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)

                                    101                        12550-09-7
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2017-18
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      58,737,000        32,228,287
   Special Revenue Funds - Federal ....     358,572,000       992,703,796
   Special Revenue Funds - Other ......     149,843,000        60,395,000
   Internal Service Funds .............      33,663,000        10,689,000
                                       ----------------  ----------------
     All Funds ........................     600,815,000     1,096,016,083
                                       ================  ================
 
                                 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--regular (50100) ................ 614,000
 Temporary service (50200) ......................... 53,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 3,480,000
 Equipment (56000) ................................. 21,000
                                             --------------
     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,
   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.

                                    102                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ...................... 60,384,525
 Nonpersonal service (57050) ................... 14,949,492
 Fringe benefits (60090) ....................... 30,672,287
 Indirect costs (58850) ........................ 16,673,176
                                             --------------
   Total amount available ..................... 122,679,480
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   independent living centers.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ...................... 500,000
 Fringe benefits (60090) .......................... 161,520
 Indirect costs (58850) ............................. 9,000
                                             --------------
   Total amount available ......................... 970,520
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   in service training.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ......................... 120,000
 Nonpersonal service (57050) ...................... 428,040
 Fringe benefits (60090) ........................... 60,972
 Indirect costs (58850) ............................ 32,988
                                             --------------
   Total amount available ......................... 642,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the workforce investment act.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-

                                    103                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ....................... 2,719,000
 Nonpersonal service (57050) .................... 3,253,023
 Fringe benefits (60090) ........................ 1,381,524
 Indirect costs (58850) ........................... 747,453
                                             --------------
   Total amount available ....................... 8,101,000
                                             --------------
     Program account subtotal ................. 132,393,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   High School Equivalency Account - 21979
 
 Notwithstanding  section 97-hhh of the state
   finance law or any other provision of  law
   to the contrary, funds appropriated herein
   shall   be   available  for  services  and
   expenses related to the administration  of
   the high school equivalency diploma exam.
 
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 949,000
                                             --------------
     Program account subtotal ..................... 955,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 For expenses of contractual services for the
   rehabilitation of social security disabil-
   ity beneficiaries.
 
 Personal service--regular (50100) ................ 308,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 262,659
 Fringe benefits (60000) .......................... 327,866
 Indirect costs (58800) ............................ 59,475
                                             --------------
     Program account subtotal ..................... 995,000
                                             --------------
 
   Special Revenue Funds - Other

                                    104                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   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, 2017.
 
 Contractual services (51000) ..................... 200,000
 Fringe benefits (60000) ........................ 1,309,000
                                             --------------
     Program account subtotal ................... 1,509,000
                                             --------------
 
   Special Revenue Funds - Other
   Tuition Reimbursement Fund
   Vocational School Supervision Account - 20452
 
 For services and  expenses  for  the  super-
   vision of institutions registered pursuant
   to  section 5001 of the education law, and
   for services and expenses  of  supervisory
   programs  and  payment of associated indi-
   rect costs and general state charges.
 
 Personal service--regular (50100) .............. 1,747,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 1,432,000
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) .......................... 857,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     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.
 
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 146,000
 Equipment (56000) .................................. 5,000
                                             --------------

                                    105                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
     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.
 
 Personal service--regular (50100) ................ 388,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 278,000
 Equipment (56000) .................................. 4,000
                                             --------------
     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 or transferred to any
   other  federal  fund,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation.
 
 Personal service (50000) ....................... 3,157,000
 Nonpersonal service (57050) .................... 2,995,000
 Fringe benefits (60090) ........................ 1,095,000
 Indirect costs (58850) ........................... 511,000
                                             --------------
   Total amount available ....................... 7,758,000
                                             --------------

                                    106                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 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-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ....................... 3,570,000
 Nonpersonal service (57050) .................... 1,250,000
 Fringe benefits (60090) ........................ 2,100,000
 Indirect costs (58850) ........................... 700,000
                                             --------------
   Total amount available ....................... 7,620,000
                                             --------------
     Program account subtotal .................. 15,378,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cultural Education Account - 22063
 
 For  services  and expenses of the office of
   cultural  education,  including  but   not
   limited   to   the   state  museum,  state
   library, and  state  archives.    Notwith-
   standing  any  inconsistent  provision  of
   law, a portion of this  appropriation  may
   be suballocated to other state departments
   and  agencies, as needed to accomplish the
   intent of this appropriation.
 
 Personal service--regular (50100) ............. 14,225,000
 Temporary service (50200) ...................... 1,009,000
 Holiday/overtime compensation (50300) ............ 303,000
 Supplies and materials (57000) ................. 2,333,000
 Travel (54000) ................................... 298,000
 Contractual services (51000) ................... 4,319,000
 Equipment (56000) .............................. 1,854,000
 Fringe benefits (60000) ........................ 7,618,000
 Indirect costs (58800) ........................... 674,000
                                             --------------
     Program account subtotal .................. 32,633,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Archives Account - 22077

                                    107                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  of  the  state
   archives.
 
 Supplies and materials (57000) ................... 171,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ...................... 13,000
 Equipment (56000) ................................. 64,000
                                             --------------
     Program account subtotal ..................... 257,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Library Account - 21968
 
 For  services  and  expenses  of  the  state
   library.
 
 Supplies and materials (57000) .................... 66,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ..................... 600,000
 Equipment (56000) ................................. 35,000
                                             --------------
     Program account subtotal ..................... 729,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Museum Account - 21924
 
 For services and expenses of the state muse-
   um.
 
 Temporary service (50200) ........................ 760,000
 Supplies and materials (57000) ................... 245,000
 Travel (54000) ................................... 109,000
 Contractual services (51000) ................... 1,074,000
 Equipment (56000) ................................ 738,000
 Fringe benefits (60000) .......................... 372,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
     Program account subtotal ................... 3,322,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Summer School of Arts Account - 21929
 
 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

                                    108                        12550-09-7
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2017-18
 
   to other state departments  and  agencies,
   as  needed,  to  accomplish  the intent of
   this appropriation.
 
 Temporary service (50200) ........................ 135,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ................... 1,206,500
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................... 15,500
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 1,481,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Archives Partnership Trust Fund
   NYS Archives Partnership Trust Account - 20351
 
 For  services  and  expenses of the archives
   partnership trust.
 
 Personal service--regular (50100) ................ 485,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) ..................... 151,000
 Equipment (56000) ................................. 13,000
 Fringe benefits (60000) .......................... 212,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ..................... 921,000
                                             --------------
 
   Special Revenue Funds - Other
   New  York  State  Local  Government  Records  Management
     Improvement Fund
   Local Government Records Management Account - 20501
 
 For  payment  of  necessary  and  reasonable
   expenses incurred by the  commissioner  of
   education  in  carrying  out  the advisory
   services  required  in  subdivision  1  of
   section  57.23  of  the  arts and cultural
   affairs  law  and  to  implement  sections
   57.21,  57.35  and  57.37  of the arts and
   cultural affairs law.

                                    109                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 2,158,000
 Temporary service (50200) ........................ 117,000
 Supplies and materials (57000) .................... 49,000
 Travel (54000) ................................... 169,000
 Contractual services (51000) ..................... 425,000
 Equipment (56000) ................................ 114,000
 Fringe benefits (60000) ........................ 1,000,000
 Indirect costs (58800) ........................... 127,000
                                             --------------
     Program account subtotal ................... 4,159,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Archives Records Management Account - 55052
 
 For   services   and  expenses  of  archives
   records management.
 
 Personal service--regular (50100) .............. 1,111,000
 Temporary service (50200) ......................... 22,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 247,000
 Equipment (56000) ................................ 101,000
 Fringe benefits (60000) .......................... 543,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ................... 2,124,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Cultural Resource Survey Account - 55058
 
 For  services  and   expenses   related   to
   cultural resource surveys.
 
 Personal service--regular (50100) .............. 1,190,000
 Temporary service (50200) ...................... 1,170,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 139,000
 Travel (54000) ................................... 454,000
 Contractual services (51000) ................... 5,729,000
 Equipment (56000) ................................ 139,000
 Fringe benefits (60000) ........................ 1,219,000
 Indirect costs (58800) ........................... 185,000
                                             --------------
     Program account subtotal .................. 10,625,000
                                             --------------

                                    110                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses of the office of
   higher  education  and   the   professions
   program,  including  up  to $5,700,000 for
   services and expenses related  to  tenured
   teacher   hearings  pursuant  to  sections
   3020-a and 3020-b of the education law.
 
 Personal service--regular (50100) .............. 2,445,000
 Temporary service (50200) ......................... 18,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 52,000
 Contractual services (51000) ................... 5,541,000
 Equipment (56000) ................................. 52,000
                                             --------------
     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
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ......................... 275,000
 Nonpersonal service (57050) ....................... 50,000
 Fringe benefits (60090) .......................... 120,000
 Indirect costs (58850) ............................ 55,000
                                             --------------
   Total amount available ......................... 500,000
                                             --------------
 
 For  administration of federal grants pursu-
   ant to various federal laws including, but
   not limited to: title II supporting effec-
   tive  instruction.   Notwithstanding   any

                                    111                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   inconsistent  provision  of law, any funds
   appropriated  herein  that   are   to   be
   expended  for  purposes  other  than flow-
   through grants to local education agencies
   pursuant  to  a federally mandated formula
   shall be  available,  subject  to  a  plan
   developed by the commissioner of education
   and  approved by the director of the budg-
   et.
 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 (50000) ......................... 731,000
 Nonpersonal service (57050) ....................... 78,000
 Fringe benefits (60090) .......................... 286,000
 Indirect costs (58850) ........................... 176,000
                                             --------------
   Total amount available ....................... 1,271,000
                                             --------------
     Program account subtotal ................... 1,771,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 For administration of federal grants  pursu-
   ant  to various federal laws including the
   national community  service  act  and  the
   transition to teaching program.
 
 Personal service (50000) ......................... 387,000
 Nonpersonal service (57050) ...................... 549,000
 Fringe benefits (60090) .......................... 156,000
 Indirect costs (58850) ............................ 89,000
                                             --------------
     Program account subtotal ................... 1,181,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous State Special Revenue Fund
   Interstate   Reciprocity   for  Post-secondary  Distance
     Education Account - 23800

                                    112                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 273,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ...................... 53,000
 Fringe benefits (60000) .......................... 154,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 550,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Office of Professions Account - 22051
 
 For  services and expenses related to licen-
   sure and  disciplining  programs  for  the
   professions,  and foreign and out-of-state
   medical school evaluations.
 
 Personal service--regular (50100) ............. 20,070,000
 Temporary service (50200) ........................ 180,000
 Holiday/overtime compensation (50300) ............ 170,000
 Supplies and materials (57000) ................... 600,000
 Travel (54000) ................................... 600,000
 Contractual services (51000) .................. 12,692,000
 Equipment (56000) ................................ 600,000
 Fringe benefits (60000) ........................ 9,328,000
 Indirect costs (58800) ........................... 896,000
                                             --------------
     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--regular (50100) .............. 2,982,000
 Temporary service (50200) ........................ 282,000
 Holiday/overtime compensation (50300) ............ 140,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 71,000
 Contractual services (51000) ................... 1,949,000
 Equipment (56000) ................................. 71,000
 Fringe benefits (60000) ........................ 1,495,000
 Indirect costs (58800) ........................... 204,000
                                             --------------
     Program account subtotal ................... 7,265,000
                                             --------------

                                    113                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ................. 50,000
 Temporary service (50200) ......................... 22,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ...................... 73,000
 Fringe benefits (60000) ........................... 26,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 223,000
                                             --------------
 
 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the  office  of
   management  services,  including  $500,000
   for the purposes of providing confidential
   technical assistance upon request  to  the
   executive and legislative branches for the
   provision of technical or legal assistance
   in   drafting  legislation  pertaining  to
   federal or  state  education  statutes  or
   regulation;   provided  such  confidential
   technical assistance is authorized through
   a memorandum  of  understanding  with  the
   commissioner  of  education and the execu-
   tive and  legislative  branches  requiring
   that the material significance and details
   of  any technical assistance request shall
   be kept confidential and privileged.
 
 Personal service--regular (50100) .............. 6,161,000
 Temporary service (50200) ........................ 114,000
 Holiday/overtime compensation (50300) ............ 114,000
 Supplies and materials (57000) ................... 187,000
 Travel (54000) .................................... 95,000
 Contractual services (51000) ................... 1,314,000
 Equipment (56000) ................................ 656,000
                                             --------------
     Program account subtotal ................... 8,641,000
                                             --------------

                                    114                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20115
 
 For  services  and  expenses  related to the
   administration of funds paid to the educa-
   tion department from private  foundations,
   corporations   and  individuals  and  from
   public  or  private  funds   received   as
   payment in lieu of honorarium for services
   rendered by employees which are related to
   such employees' official duties or respon-
   sibilities.    Provided    further   that,
   notwithstanding any inconsistent provision
   of law, funds appropriated herein  may  be
   transferred to any other combined expenda-
   ble trust fund, subject to the approval of
   the  director  of the budget, as needed to
   accomplish the intent  of  this  appropri-
   ation
 
 Personal service--regular (50100) ................ 284,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) ................................... 234,000
 Contractual services (51000) ................... 1,663,000
 Equipment (56000) ................................ 141,000
 Fringe benefits (60000) .......................... 124,000
                                             --------------
     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
   provided to other state agencies,  govern-
   mental bodies and other entities.
 
 Personal service--regular (50100) ............. 11,465,000
 Temporary service (50200) ........................ 224,000
 Holiday/overtime compensation (50300) ............ 447,000
 Supplies and materials (57000) ................. 1,070,000
 Travel (54000) ................................... 123,000
 Contractual services (51000) ................... 2,962,000
 Equipment (56000) ................................ 491,000
 Fringe benefits (60000) ........................ 6,237,000
                                             --------------

                                    115                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
     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--regular (50100) ............. 10,056,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 1,505,000
 Contractual services (51000) ................... 3,832,000
 Equipment (56000) ................................ 348,000
 Fringe benefits (60000) ........................ 4,998,000
                                             --------------
     Program account subtotal .................. 20,914,000
                                             --------------
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
   PROGRAM .................................................. 245,035,000
                                                           --------------
 
   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.
 
 Personal service--regular (50100) ............. 14,345,000
 Temporary service (50200) ...................... 2,129,000
 Holiday/overtime compensation (50300) ............ 127,000
 Supplies and materials (57000) .................... 83,000
 Travel (54000) ................................... 113,000
 Contractual services (51000) ................... 9,807,000
 Equipment (56000) ................................ 207,000

                                    116                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 For  the  purpose  of   carrying   out   the
   provisions  of subdivision 51-a of section
   305 of the education law and in  order  to
   create  and  print  more  forms  of  state
   standardized assessments in order to elim-
   inate  stand-alone  multiple  choice field
   tests and release a significant amount  of
   test questions pursuant to a plan prepared
   by   the  commissioner  of  education  and
   approved by the director of the budget ....... 8,400,000
 For services and expenses of the  office  of
   family and community engagement ................ 800,000
 For  services  and  expenses  of  the  state
   office  of   religious   and   independent
   schools ........................................ 800,000
 For  continued  support  of  state  monitors
   appointed by the commissioner of education
   ................................................ 225,000
                                             --------------
     Program account subtotal .................. 37,036,000
                                             --------------
 
   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, any funds appropriated herein that
   are to be expended for purposes other than
   flow-through  grants  to  local  education
   agencies  pursuant to a federally mandated
   formula shall be available, subject  to  a
   plan  developed  by  the  commissioner  of
   education and approved by the director  of
   the budget.
 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 (50000) ...................... 21,610,000
 Nonpersonal service (57050) ................... 12,300,000
 Fringe benefits (60090) ........................ 9,046,000
 Indirect costs (58850) ......................... 4,944,000
                                             --------------

                                    117                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   Total amount available ...................... 47,900,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   supporting  effective instruction pursuant
   to title II of the elementary and  second-
   ary  education act provided, however, that
   a portion of the funds appropriated herein
   shall be  used  to  implement  a  plan  to
   improve   educator  effectiveness  by  (1)
   requiring longer, more intensive and  high
   quality  student-teaching  experience in a
   school  setting  as  a  prerequisite   for
   certification  as a teacher and (2) creat-
   ing standards for a teacher and  principal
   bar  exam certification program that would
   include a  common  set  of  professionally
   rigorous  assessments  to  ensure the best
   prepared educators are entering the public
   school system.  Notwithstanding any incon-
   sistent provision of law, any funds appro-
   priated herein that are to be expended for
   purposes other than flow-through grants to
   local education  agencies  pursuant  to  a
   federally mandated formula shall be avail-
   able,  subject  to a plan developed by the
   commissioner of education and approved  by
   the director of the budget.
 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 (50000) ....................... 5,300,000
 Nonpersonal service (57050) .................... 6,300,000
 Fringe benefits (60090) ........................ 1,845,000
 Indirect costs (58850) ......................... 1,225,000
                                             --------------
   Total amount available ...................... 14,670,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   English   language   acquisition   program
   pursuant to title III  of  the  elementary
   and secondary education act. Notwithstand-
   ing any inconsistent provision of law, any
   funds  appropriated  herein that are to be

                                    118                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   expended for  purposes  other  than  flow-
   through grants to local education agencies
   pursuant  to  a federally mandated formula
   shall  be  available,  subject  to  a plan
   developed by the commissioner of education
   and approved by the director of the  budg-
   et.
 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 (50000) ....................... 3,000,000
 Nonpersonal service (57050) .................... 2,000,000
 Fringe benefits (60090) ........................ 1,200,000
 Indirect costs (58850) ........................... 800,000
                                             --------------
   Total amount available ....................... 7,000,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   21st  century  community  learning centers
   and student support and  academic  enrich-
   ment pursuant to title IV of the elementa-
   ry  and secondary education act.  Notwith-
   standing  any  inconsistent  provision  of
   law,  any  funds  appropriated herein that
   are to be expended for purposes other than
   flow-through  grants  to  local  education
   agencies  pursuant to a federally mandated
   formula shall be available, subject  to  a
   plan  developed  by  the  commissioner  of
   education and approved by the director  of
   the budget.
 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 (50000) ....................... 4,000,000
 Nonpersonal service (57050) .................... 4,100,000
 Fringe benefits (60090) ........................ 2,200,000
 Indirect costs (58850) ........................... 850,000
                                             --------------

                                    119                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   Total amount available ...................... 11,150,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   public  charter  schools pursuant to title
   IV of the elementary and secondary  educa-
   tion act. Notwithstanding any inconsistent
   provision  of  law, any funds appropriated
   herein  that  are  to  be   expended   for
   purposes other than flow-through grants to
   local  education  agencies  pursuant  to a
   federally mandated formula shall be avail-
   able, subject to a plan developed  by  the
   commissioner  of education and approved by
   the director of the budget.
 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 (50000) ....................... 1,500,000
 Nonpersonal service (57050) ...................... 770,000
 Fringe benefits (60090) .......................... 510,000
 Indirect costs (58850) ........................... 320,000
                                             --------------
   Total amount available ....................... 3,100,000
                                             --------------

 For the administration of grants for specif-
   ic programs including, but not limited to,
   improving academic  achievement,  pursuant
   to title I of the elementary and secondary
   education  act,  and  the  rural education
   initiative pursuant  to  title  V  of  the
   elementary  and  secondary  education act.
   Notwithstanding any inconsistent provision
   of law, any funds appropriated herein that
   are to be expended for purposes other than
   flow-through  grants  to  local  education
   agencies  pursuant to a federally mandated
   formula shall be available, subject  to  a
   plan  developed  by  the  commissioner  of
   education and approved by the director  of
   the budget.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the

                                    120                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ....................... 7,000,000
 Nonpersonal service (57050) ................... 13,500,000
 Fringe benefits (60090) ........................ 3,500,000
 Indirect costs (58850) ......................... 1,300,000
                                             --------------
   Total amount available ...................... 25,300,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   homeless  education  pursuant to title VII
   of the McKinney-Vento homeless  assistance
   act.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ......................... 400,000
 Nonpersonal service (57050) ...................... 600,000
 Fringe benefits (60090) .......................... 250,000
 Indirect costs (58850) ........................... 150,000
                                             --------------
   Total amount available ....................... 1,400,000
                                             --------------

 For the administration of grants for specif-
   ic programs including, but not limited to,
   the Carl D. Perkins vocational and applied
   technology education act (VTEA).
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) .................... 4,000,000
 Fringe benefits (60090) ........................ 2,000,000
 Indirect costs (58850) ......................... 1,000,000
                                             --------------
   Total amount available ...................... 12,000,000
                                             --------------

                                    121                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 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 (50000) ....................... 3,000,000
 Nonpersonal service (57050) .................... 4,589,000
 Fringe benefits (60090) ........................ 1,500,000
 Indirect costs (58850) ........................... 750,000
                                             --------------
   Total amount available ....................... 9,839,000
                                             --------------
 
 For  services  and  expenses  for school age
   children and preschool  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 (50000) ...................... 20,502,000
 Nonpersonal service (57050) ................... 17,211,000
 Fringe benefits (60090) ....................... 10,940,000
 Indirect costs (58850) ......................... 6,317,000
                                             --------------
   Total amount available ...................... 54,970,000
                                             --------------
     Program account subtotal ................. 187,329,000
                                             --------------
 
   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.

                                    122                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 450,000
 Fringe benefits (60090) .......................... 370,000
 Indirect costs (58850) ........................... 200,000
                                             --------------
     Program account subtotal ................... 1,520,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
 
 For   administration   of   programs  funded
   through the national school lunch act.
 Notwithstanding any  inconsistent  provision
   of  law,  a portion of this appropriation,
   subject to the approval of the director of
   the budget, may be suballocated  to  other
   state  departments and agencies, as needed
   to accomplish the intent of this appropri-
   ation.
 
 Personal service (50000) ....................... 5,600,000
 Nonpersonal service (57050) .................... 7,700,000
 Fringe benefits (60090) ........................ 3,100,000
 Indirect costs (58850) ......................... 2,600,000
                                             --------------
     Program account subtotal .................. 19,000,000
                                             --------------
 
   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.
 
 Contractual services (51000) ..................... 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

                                    123                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 For  services and expenses in fulfillment of
   donor bequests and gifts.
 
 Supplies and materials (57000) .................... 28,400
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 18,600
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Batavia School for the Blind Account - 22032
 
 For  services  and  expenses  related to the
   operation of the school for the blind.
 
 Personal service--regular (50100) .............. 5,349,000
 Temporary service (50200) ........................ 576,000
 Holiday/overtime compensation (50300) ............. 31,000
 Supplies and materials (57000) ................... 571,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 240,000
 Equipment (56000) ................................. 17,000
 Fringe benefits (60000) ........................ 3,068,784
 Indirect costs (58800) ........................... 160,216
                                             --------------
     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.
 
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 15,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rome School for the Deaf Account - 22053

                                    124                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  related to the
   operation of the school for the deaf.
 
 Personal service--regular (50100) .............. 4,900,000
 Temporary service (50200) ........................ 557,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................... 537,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 583,000
 Equipment (56000) ................................. 43,000
 Fringe benefits (60000) ........................ 2,840,534
 Indirect costs (58800) ........................... 147,466
                                             --------------
     Program account subtotal ................... 9,641,000
                                             --------------

                                    125                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses related to the administration of the high
     school equivalency diploma exam.
   Personal service--regular (50100) ... 614,000 ......... (re. $311,000)
   Temporary service (50200) ... 53,000 ................... (re. $50,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)
   Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000)
   Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the administration  of  the  high
     school equivalency diploma exam.
   Personal service--regular (50100) ... 614,000 .......... (re. $92,000)
   Supplies and materials (57000) ... 33,000 ............... (re. $4,000)
   Contractual services (51000) ... 3,480,000 ............ (re. $471,000)
 
 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.
   Contractual services ... 3,480,000 .................... (re. $208,000)
   Equipment ... 21,000 .................................... (re. $2,000)
 
   Special Revenue Fund - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 60,384,525 ............ (re. $60,384,525)
   Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
   Indirect costs (58850) ... 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 (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
   Fringe benefits (60090) ... 161,520 ................... (re. $161,520)

                                    126                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
   For  the administration of grants for specific programs including, but
     not limited to, in service training.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation.
   Personal service (50000) ... 120,000 .................. (re. $120,000)
   Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
   Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
   Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,458,000)
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000)
   Indirect costs (58850) ... 747,453 .................... (re. $704,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 60,384,525 ............ (re. $55,870,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000)
   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.
   Nonpersonal service (57050) ... 500,000 ............... (re. $204,000)
   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 (50000) ... 120,000 .................. (re. $120,000)
   Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
   Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
   Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
   For  the administration of grants for specific programs including, but
     not limited to, the workforce investment act.

                                    127                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 2,719,000 ................ (re. $856,000)
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000)
   Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000)
   Indirect costs (58850) ... 747,453 .................... (re. $325,000)
 
 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. $15,298,000)
   Nonpersonal service ... 14,949,492 ...................... (re. $6,300)
   Fringe benefits ... 30,672,287 ..................... (re. $16,024,000)
   Indirect costs ... 16,673,176 ...................... (re. $13,176,000)
   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.
   Nonpersonal service ... 500,000 ....................... (re. $338,000)
   Fringe benefits ... 161,520 ............................. (re. $2,000)
   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. $111,000)
   Nonpersonal service ... 428,040 ....................... (re. $333,000)
   Fringe benefits ... 60,972 ............................. (re. $56,000)
   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. $1,260,000)
   Nonpersonal service ... 3,253,023 ..................... (re. $480,000)
   Fringe benefits ... 1,381,524 ......................... (re. $675,000)
   Indirect costs ... 747,453 ............................ (re. $676,000)
 
 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.

                                    128                        12550-09-7

                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $22,474,000)
   Nonpersonal service ... 14,949,492 .................. (re. $3,639,000)
   Fringe benefits ... 30,672,287 ..................... (re. $10,617,000)
   Indirect costs ... 16,673,176 ...................... (re. $12,169,000)
   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. $106,000)
   Nonpersonal service ... 500,000 ....................... (re. $135,000)
   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. $48,000)
   Indirect costs ... 32,988 .............................. (re. $32,988)
 
 By chapter 50, section 1, of the laws of 2012:
   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. $16,837,000)
   Nonpersonal service ... 19,130,555 .................. (re. $5,240,000)
   Fringe benefits ... 32,276,303 ...................... (re. $2,820,000)
   Indirect costs ... 17,462,617 ...................... (re. $10,771,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   High School Equivalency Account - 21979
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
   Travel (54000) ... 3,000 ................................ (re. $3,000)
   Contractual services (51000) ... 949,000 .............. (re. $949,000)

                                    129                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

 By chapter 50, section 1, of the laws of 2015:
   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.
   Supplies and materials ... 3,000 ........................ (re. $3,000)
   Travel ... 3,000 ........................................ (re. $3,000)
   Contractual services ... 949,000 ...................... (re. $949,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 By chapter 50, section 1, of the laws of 2016:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries.
   Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
   Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 262,659 .............. (re. $262,659)
   Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
 
 By chapter 50, section 1, of the laws of 2015:
   For  expenses of contractual services for the rehabilitation of social
     security disability beneficiaries.
   Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
 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. $286,000)
   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. $238,000)
 
   Special Revenue Funds - Other
   Tuition Reimbursement Fund
   Tuition Reimbursement Account - 20451
 
 By chapter 50, section 1, of the laws of 2016:
   For reimbursement of tuition payments made by or on behalf of students
     at proprietary  institutions  registered  or  licensed  pursuant  to
     section  5001  of  the education law, including liabilities incurred
     prior to April 1, 2016.
   Fringe benefits (60000) ... 1,309,000 ............... (re. $1,273,000)

                                    130                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Special Revenue Funds - Other
   Vocational Rehabilitation Fund
   Vocational Rehabilitation Account - 23051
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  the  special  workers'
     compensation program.
   Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 146,000 .............. (re. $113,000)
   Equipment (56000) ... 5,000 ............................. (re. $5,000)

 CULTURAL EDUCATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to conservation and preservation  of
     library materials and the talking book and braille library.
   Personal service--regular (50100) ... 388,000 ......... (re. $123,000)
   Supplies and materials (57000) ... 21,000 .............. (re. $21,000)
   Travel (54000) ... 2,000 ................................ (re. $1,000)
   Contractual services (51000) ... 278,000 ............... (re. $56,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 3,157,000 .............. (re. $3,105,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
   Indirect costs (58850) ... 511,000 .................... (re. $508,000)
   For  the  administration of federal grants pursuant to various federal
     laws including: the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation.
   Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)

                                    131                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
   Indirect costs (58850) ... 700,000 .................... (re. $700,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 3,157,000 .............. (re. $3,086,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000)
   Indirect costs (58850) ... 511,000 .................... (re. $506,000)
   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 (50000) ... 3,570,000 ................ (re. $965,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000)
   Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000)
   Indirect costs (58850) ... 700,000 .................... (re. $596,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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. $955,000)
   Nonpersonal service ... 1,250,000 ..................... (re. $426,000)
   Fringe benefits ... 2,100,000 ......................... (re. $707,000)
   Indirect costs ... 700,000 ............................ (re. $567,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cultural Education Account - 22063
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of the office of cultural education, includ-
     ing  but  not  limited to the state museum, state library, and state
     archives.   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--regular (50100) ... 14,225,000 .... (re. $4,798,000)

                                    132                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Temporary service (50200) ... 1,009,000 ............... (re. $296,000)
   Holiday/overtime compensation (50300) ... 303,000 ..... (re. $250,000)
   Supplies and materials (57000) ... 2,333,000 ........ (re. $1,584,000)
   Travel (54000) ... 298,000 ............................ (re. $237,000)
   Contractual services (51000) ... 4,319,000 ............ (re. $981,000)
   Equipment (56000) ... 1,854,000 ..................... (re. $1,783,000)
   Fringe benefits (60000) ... 7,618,000 ............... (re. $3,229,000)
   Indirect costs (58800) ... 674,000 .................... (re. $452,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Archives Account - 22077
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of the state archives.
   Supplies and materials (57000) ... 171,000 ............ (re. $171,000)
   Travel (54000) ... 9,000 ................................ (re. $9,000)
   Contractual services (51000) ... 13,000 ................ (re. $12,000)
   Equipment (56000) ... 64,000 ........................... (re. $64,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Library Account - 21968
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of the state library.
   Supplies and materials (57000) ... 66,000 .............. (re. $56,000)
   Travel (54000) ... 28,000 .............................. (re. $28,000)
   Contractual services (51000) ... 600,000 .............. (re. $591,000)
   Equipment (56000) ... 35,000 ........................... (re. $35,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Museum Account - 21924
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of the state museum.
   Temporary service (50200) ... 760,000 ................. (re. $654,000)
   Supplies and materials (57000) ... 245,000 ............ (re. $196,000)
   Travel (54000) ... 109,000 ............................ (re. $109,000)
   Contractual services (51000) ... 1,074,000 .......... (re. $1,067,000)
   Equipment (56000) ... 738,000 ......................... (re. $738,000)
   Fringe benefits (60000) ... 372,000 ................... (re. $323,000)
   Indirect costs (58800) ... 24,000 ...................... (re. $22,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Summer School of Arts Account - 21929
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and expenses of the summer school of the arts. Notwith-
     standing any inconsistent provision of law, a portion of this appro-

                                    133                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     priation may be suballocated to other state  departments  and  agen-
     cies, as needed, to accomplish the intent of this appropriation.
   Supplies and materials (57000) ... 60,000 .............. (re. $38,000)
   Travel (54000) ... 45,000 .............................. (re. $45,000)
   Contractual services (51000) ... 1,273,000 ............ (re. $774,000)
   Equipment (56000) ... 15,000 ........................... (re. $15,000)
 
   Special Revenue Funds - Other
   NYS Archives Partnership Trust Fund
   NYS Archives Partnership Trust Account - 20351
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of the archives partnership trust.
   Personal service--regular (50100) ... 485,000 ......... (re. $350,000)
   Supplies and materials (57000) ... 13,000 .............. (re. $13,000)
   Travel (54000) ... 22,000 .............................. (re. $22,000)
   Contractual services (51000) ... 151,000 .............. (re. $134,000)
   Equipment (56000) ... 13,000 ........................... (re. $13,000)
   Fringe benefits (60000) ... 212,000 ................... (re. $169,000)
   Indirect costs (58800) ... 25,000 ...................... (re. $23,000)
 
   Special Revenue Funds - Other
   New  York  State  Local  Government  Records  Management
     Improvement Fund
   Local Government Records Management Account - 20501
 
 By chapter 50, section 1, of the laws of 2016:
   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--regular (50100) ... 2,158,000 ..... (re. $1,404,000)
   Temporary service (50200) ... 117,000 ................. (re. $117,000)
   Supplies and materials (57000) ... 49,000 .............. (re. $49,000)
   Travel (54000) ... 169,000 ............................ (re. $158,000)
   Contractual services (51000) ... 425,000 .............. (re. $321,000)
   Equipment (56000) ... 114,000 ......................... (re. $114,000)
   Fringe benefits (60000) ... 1,000,000 ................. (re. $754,000)
   Indirect costs (58800) ... 127,000 .................... (re. $116,000)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Archives Records Management Account - 55052

 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of archives records management.
   Personal service--regular (50100) ... 1,111,000 ....... (re. $688,000)
   Temporary service (50200) ... 22,000 ................... (re. $22,000)
   Supplies and materials (57000) ... 40,000 .............. (re. $38,000)
   Travel (54000) ... 7,000 ................................ (re. $7,000)
   Contractual services (51000) ... 247,000 .............. (re. $181,000)

                                    134                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Equipment (56000) ... 101,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 543,000 ................... (re. $408,000)
   Indirect costs (58800) ... 53,000 ...................... (re. $47,000)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Cultural Resource Survey Account - 55058
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to cultural resource surveys.
   Personal service--regular (50100) ... 1,190,000 ....... (re. $847,000)
   Temporary service (50200) ... 1,170,000 ............... (re. $865,000)
   Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
   Supplies and materials (57000) ... 139,000 ............ (re. $139,000)
   Travel (54000) ... 454,000 ............................ (re. $417,000)
   Contractual services (51000) ... 5,729,000 .......... (re. $5,179,000)
   Equipment (56000) ... 139,000 ......................... (re. $136,000)
   Fringe benefits (60000) ... 1,219,000 ............... (re. $1,038,000)
   Indirect costs (58800) ... 185,000 .................... (re. $177,000)
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of the office of higher education and the
     professions program, including up to  $5,700,000  for  services  and
     expenses  related  to  tenured teacher hearings pursuant to sections
     3020-a and 3020-b of the education law.
   Personal service--regular (50100) ... 2,445,000 ..... (re. $1,017,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 52,000 .............. (re. $51,000)
   Travel (54000) ... 52,000 .............................. (re. $52,000)
   Contractual services (51000) ... 5,541,000 .......... (re. $3,570,000)
   Equipment (56000) ... 52,000 ........................... (re. $52,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 275,000 .................. (re. $275,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)

                                    135                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
   Indirect costs (58850) ... 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 (50000) ... 731,000 .................. (re. $731,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $77,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
   Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 275,000 .................. (re. $153,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $26,000)
   Fringe benefits (60090) ... 120,000 .................... (re. $76,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $43,000)
   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 (50000) ... 731,000 .................. (re. $661,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
   Indirect costs (58850) ... 176,000 .................... (re. $173,000)
 
 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. $23,000)
   Nonpersonal service ... 50,000 ......................... (re. $24,000)
   Fringe benefits ... 120,000 ............................. (re. $4,000)
   Indirect costs ... 55,000 .............................. (re. $41,000)
   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

                                    136                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $586,000)
   Nonpersonal service ... 78,000 ......................... (re. $49,000)
   Fringe benefits ... 286,000 ........................... (re. $209,000)
   Indirect costs ... 176,000 ............................ (re. $172,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Office of Professions Account - 22051
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50100) ... 20,070,000 ... (re. $10,615,000)
   Temporary service (50200) ... 180,000 ................. (re. $180,000)
   Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000)
   Supplies and materials (57000) ... 600,000 ............ (re. $401,000)
   Travel (54000) ... 600,000 ............................ (re. $465,000)
   Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000)
   Equipment (56000) ... 600,000 ......................... (re. $569,000)
   Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000)
   Indirect costs (58800) ... 896,000 .................... (re. $756,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50100) ... 20,070,000 .... (re. $1,963,000)
   Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000)
   Travel (54000) ... 600,000 ............................. (re. $15,000)
   Contractual services (51000) ... 12,692,000 ........... (re. $280,000)
   Equipment (56000) ... 600,000 .......................... (re. $40,000)
   Indirect costs (58800) ... 896,000 .................... (re. $490,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Teacher Certification Program Account - 21969
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the administration of the teacher
     certification program.
   Supplies and materials (57000) ... 71,000 ............... (re. $1,000)
   Contractual services (51000) ... 1,949,000 ............ (re. $150,000)
   Equipment (56000) ... 71,000 ............................ (re. $1,000)
 
 OFFICE OF MANAGEMENT SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Indirect Cost Recovery Account - 21978

                                    137                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related to the administration of special
     revenue funds - other, special revenue funds - federal and  internal
     service  funds  and  for  services provided to other state agencies,
     governmental bodies and other entities.
   Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
   General Fund
   State Purposes Account - 10500
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of the  office  of  prekindergarten  through
     grade  twelve  education  program,  including  but  not  limited  to
     accountability activities including but not limited to the  develop-
     ment  of a school performance management system that will streamline
     school district reporting and increase fiscal and programmatic tran-
     sparency and accountability, provided further that expenditures  for
     accountability  activities  shall be pursuant to a plan developed by
     the commissioner of education and approved by the  director  of  the
     budget.
   Personal service--regular (50100) ... 14,345,000 .... (re. $5,680,000)
   Temporary service (50200) ... 2,129,000 ............. (re. $1,477,000)
   Holiday/overtime compensation (50300) ... 127,000 ...... (re. $19,600)
   Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
   Travel (54000) ... 113,000 .............................. (re. $7,000)
   Contractual services (51000) ... 9,807,000 ............ (re. $173,000)
   Equipment (56000) ... 207,000 .......................... (re. $21,400)
   For  the purpose of carrying out the provisions of subdivision 51-a of
     section 305 of the education law and in order to  create  and  print
     more  forms  of state standardized assessments in order to eliminate
     stand-alone multiple choice field tests and  release  a  significant
     amount  of test questions pursuant to a plan prepared by the commis-
     sioner of education and approved by the director of the  budget  ...
     8,400,000 ......................................... (re. $8,400,000)
   For  services  and  expenses of the my brother's keeper initiative and
     the Office of Family and Community Engagement.  A  portion  of  this
     appropriation  may  be transferred to the general fund local assist-
     ance account prekindergarten through grade twelve education  program
     for these purposes ... 2,000,000 .................. (re. $2,000,000)
   For  services  and  expenses  of  nonpublic school initiatives and the
     State Office of Religious and Independent Schools. A portion of this
     appropriation may be transferred to the general fund  local  assist-
     ance  account prekindergarten through grade twelve education program
     for these purposes ... 2,000,000 .................. (re. $2,000,000)
   For service and expenses of professional development for teachers  and
     principals  to  help  improve  the quality of instruction across the
     state ... 1,000,000 ............................... (re. $1,000,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:

                                    138                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   For continued support of state monitors appointed by the  commissioner
     of education.  [... 225,000]
   TEMPORARY SERVICE (50200) ... 60,000 ................... (re. $60,000)
   CONTRACTUAL SERVICES (51000) ... 157,000 .............. (re. $117,000)
   TRAVEL (54000) ... 8,000 ................................ (re. $8,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  of the office of prekindergarten through
     grade  twelve  education  program,  including  but  not  limited  to
     accountability  activities including but not limited to the develop-
     ment of a school performance management system that will  streamline
     school district reporting and increase fiscal and programmatic tran-
     sparency  and accountability, provided further that expenditures for
     accountability activities shall be pursuant to a plan  developed  by
     the  commissioner  of  education and approved by the director of the
     budget.
   Personal service--regular ... 13,745,000 .............. (re. $258,000)
   Temporary service ... 2,129,000 ....................... (re. $740,000)
   Holiday/overtime compensation ... 127,000 ............... (re. $9,000)
   Supplies and materials ... 83,000 ...................... (re. $42,000)
   Travel ... 103,000 ..................................... (re. $29,000)
   Contractual services (51000) ... 9,629,000 ............ (re. $176,000)
   Equipment ... 195,000 .................................. (re. $21,000)
   For services and expenses of facilities planning .....................
     800,000 ............................................... (re. $5,000)
 
 The appropriation made by chapter 50, section 1 of the laws of 2015,  as
     amended  by  chapter  50,  section 1, of the laws of 2016, is hereby
     amended and reappropriated to read:
   For additional services and expenses related to  implementing  section
     3012-d  of  the  education  law,  pursuant to a plan approved by the
     director of the budget. Funds appropriated herein  may  be  used  to
     acquire   the  services  of  experts  including  educators,  testing
     experts, psychometricians and economists to support  the  design  of
     additional  state measures, the development of growth models and all
     other aspects of the teacher and principal evaluation system .......
     [950,000] 945,213 ................................... (re. $880,000)
   Travel (54000) ... 2,500 ................................ (re. $2,500)
   Contractual services (51000) ... 47,500 ................ (re. $30,000)
   SUPPLIES AND MATERIALS (57000) ... 4,787 ................ (re. $4,787)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2016:
   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

                                    139                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation.
   Personal service (50000) ... 21,610,000 ............ (re. $21,057,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000)
   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 (50000) ... 5,300,000 .............. (re. $5,186,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000)
   Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000)
   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 (50000) ... 3,000,000 .............. (re. $1,997,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)
   Indirect costs (58850) ... 800,000 .................... (re. $786,000)
   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 (50000) ... 3,400,000 .............. (re. $3,340,000)
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
   Indirect costs (58850) ... 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.

                                    140                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
   Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
   Indirect costs (58850) ... 320,000 .................... (re. $320,000)
   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 (50000) ... 7,000,000 .............. (re. $6,555,000)
   Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
   Indirect costs (58850) ... 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 (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
   Indirect costs (58850) ... 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 (50000) ... 5,000,000 .............. (re. $4,859,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
   Indirect costs (58850) ... 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 (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 750,000 .................... (re. $750,000)

                                    141                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 20,502,000 ............ (re. $20,502,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000)
   Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
   Indirect costs (58850) ... 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 (50000) ... 103,000 .................. (re. $103,000)
   Nonpersonal service (57050) ... 26,000 ................. (re. $26,000)
   Fringe benefits (60090) ... 48,000 ..................... (re. $48,000)
   Indirect costs (58850) ...23,000 ....................... (re. $23,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 21,610,000 ............ (re. $14,158,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000)
   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 (50000) ... 5,000,000 .............. (re. $3,373,000)

                                    142                        12550-09-7
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000)
   Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000)
   Indirect costs (58850) ... 1,150,000 .................. (re. $736,000)
   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 (50000) ... 3,000,000 .............. (re. $2,100,000)
   Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $735,000)
   Indirect costs (58850) ... 800,000 .................... (re. $767,000)
   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 (50000) ... 3,400,000 .............. (re. $3,241,000)
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000)
   Indirect costs (58850) ... 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 (50000) ... 1,500,000 ................ (re. $845,000)
   Nonpersonal service (57050) ... 770,000 ............... (re. $738,000)
   Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
   Indirect costs (58850) ... 320,000 .................... (re. $291,000)
   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 (50000) ... 7,000,000 .............. (re. $5,194,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000)
   Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)
   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.

                                    143                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 400,000 .................. (re. $181,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $528,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $199,000)
   Indirect costs (58850) ... 150,000 .................... (re. $145,000)
   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 (50000) ... 5,000,000 .............. (re. $4,938,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
   Indirect costs (58850) ... 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 (50000) ... 2,700,000 .............. (re. $2,637,000)
   Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000)
   Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000)
   Indirect costs (58850) ... 700,000 .................... (re. $696,000)
   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 (50000) ... 20,502,000 ............ (re. $15,000,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000)
   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 (50000) ... 103,000 ................... (re. $69,000)
   Nonpersonal service (57050) ... 26,000 ................. (re. $26,000)
   Fringe benefits (60090)  ... 48,000 .................... (re. $48,000)
   Indirect costs (58850) ... 23,000 ...................... (re. $23,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    144                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $12,939,000)
   Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)
   Fringe benefits ... 9,046,000 ....................... (re. $6,720,000)
   Indirect costs ... 4,944,000 ........................ (re. $4,764,000)
   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. $3,177,000)
   Nonpersonal service ... 6,000,000 ................... (re. $2,617,000)
   Fringe benefits ... 1,770,000 ......................... (re. $738,000)
   Indirect costs ... 1,150,000 ........................ (re. $1,059,000)
   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. $2,100,000)
   Nonpersonal service ... 2,000,000 ..................... (re. $492,000)
   Fringe benefits ... 1,200,000 ......................... (re. $735,000)
   Indirect costs ... 800,000 ............................ (re. $767,000)
   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. $1,477,000)
   Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)

                                    145                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs ... 850,000 ............................ (re. $828,000)
   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. $923,000)
   Nonpersonal service ... 770,000 ....................... (re. $676,000)
   Fringe benefits ... 510,000 ........................... (re. $115,000)
   Indirect costs ... 320,000 ............................. (re. $95,000)
   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. $5,872,000)
   Nonpersonal service ... 13,500,000 ..................... (re. $21,000)
   Fringe benefits ... 3,500,000 ....................... (re. $3,115,000)
   Indirect costs ... 1,300,000 ........................ (re. $1,288,000)
   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. $217,000)
   Nonpersonal service ... 600,000 ....................... (re. $545,000)
   Fringe benefits ... 250,000 ........................... (re. $145,000)
   Indirect costs ... 150,000 ............................ (re. $140,000)
   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. $4,202,000)
   Nonpersonal service ... 4,000,000 ................... (re. $3,520,000)
   Fringe benefits ... 2,000,000 ....................... (re. $1,490,000)
   Indirect costs ... 1,000,000 .......................... (re. $958,000)
   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. $2,473,000)

                                    146                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service ... 4,529,000 ................... (re. $3,993,000)
   Fringe benefits ... 1,410,000 ....................... (re. $1,322,000)
   Indirect costs ... 700,000 ............................ (re. $691,000)
   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. $3,086,000)
   Nonpersonal service ... 17,211,000 ................... (re.$6,963,000)
   Fringe benefits ... 10,940,000 ......................... (re. $59,000)
   Indirect costs ... 6,317,000 ........................ (re. $4,135,000)
   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. $11,000)
   Nonpersonal service ... 26,000 .......................... (re. $3,000)
   Fringe benefits ... 48,000 ............................. (re. $27,000)
   Indirect costs ... 23,000 ............................... (re. $7,000)
 
 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.
   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. $5,800,000)
   Fringe benefits ... 9,046,000 ....................... (re. $4,259,000)
   Indirect costs ... 4,944,000 ........................ (re. $4,655,000)
   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

                                    147                        12550-09-7
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $3,265,000)
   Nonpersonal service ... 6,000,000 ................... (re. $2,306,000)
   Fringe benefits ... 1,770,000 ......................... (re. $782,000)
   Indirect costs ... 1,150,000 ........................ (re. $1,041,000)
   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. $2,211,000)
   Nonpersonal service ... 2,000,000 ..................... (re. $600,000)
   Fringe benefits ... 1,200,000 ......................... (re. $736,000)
   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. $995,000)
   Fringe benefits ... 1,900,000 ....................... (re. $1,653,000)
   Indirect costs ... 850,000 ............................ (re. $823,000)
   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. $816,000)
   Nonpersonal service ... 770,000 ....................... (re. $689,000)
   Fringe benefits ... 510,000 ........................... (re. $279,000)
   Indirect costs ... 320,000 ............................ (re. $299,000)
   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. $7,295,000)
   Nonpersonal service ... 13,500,000 .................... (re. $228,000)
   Fringe benefits ... 2,500,000 ....................... (re. $2,042,000)
   Indirect costs ... 1,300,000 ........................ (re. $1,253,000)

                                    148                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $229,000)
   Nonpersonal service ... 600,000 ....................... (re. $563,000)
   Fringe benefits ... 250,000 ........................... (re. $150,000)
   Indirect costs ... 150,000 ............................. (re. $50,000)
   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. $3,669,000)
   Fringe benefits ... 2,000,000 ....................... (re. $1,440,000)
   Indirect costs ... 1,000,000 .......................... (re. $954,000)
   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
     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. $910,000)
   Nonpersonal service ... 17,211,000 ................. (re. $10,525,000)
   Fringe benefits ... 10,940,000 ........................ (re. $680,000)
   Indirect costs ... 6,317,000 ........................ (re. $4,175,000)
   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.
   Nonpersonal service ... 26,000 ......................... (re. $16,000)

                                    149                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits ... 48,000 ............................. (re. $13,000)
 
 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. $4,000,000)
   Nonpersonal service ... 34,729,000 .................. (re. $2,000,000)
   Fringe benefits ... 24,397,000 ...................... (re. $1,000,000)
   Indirect costs ... 13,086,000 ......................... (re. $500,000)
   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. $30,000)
   Nonpersonal service ... 17,211,000 ..................... (re. $20,000)
   Fringe benefits ... 10,940,000 .......................... (re. $6,000)
   Indirect costs ... 6,317,000 ............................ (re. $5,000)
   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)
   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-

                                    150                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     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 ... 56,706,000 ........................ (re. $70,000)
   Nonpersonal service ... 34,614,000 ..................... (re. $80,000)
   Fringe benefits ... 24,303,000 ......................... (re. $25,000)
   Indirect costs ... 13,026,000 .......................... (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)
   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. $55,000)
   Nonpersonal service ... 26,000 ......................... (re. $23,000)
 
 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
     section 1, of the laws of 2011:
   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 2016:
   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 (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
   Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    151                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     departments and agencies, as needed to accomplish the intent of this
     appropriation.
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $447,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
   Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 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.
   Nonpersonal service ... 450,000 ........................ (re. $10,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 5,600,000 .............. (re. $5,600,000)
   Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000)
   Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000)
   Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 5,400,000 .............. (re. $3,876,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000)
   Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000)
 
 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. $2,476,000)

                                    152                        12550-09-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service ... 7,500,000 ................... (re. $4,894,000)
   Fringe benefits ... 2,750,000 ....................... (re. $1,875,000)
   Indirect costs ... 2,250,000 ........................ (re. $1,988,000)

 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. $2,047,000)
   Nonpersonal service ... 7,500,000 ................... (re. $4,427,000)
   Fringe benefits ... 2,500,000 ......................... (re. $770,000)
   Indirect costs ... 2,000,000 ........................ (re. $1,587,000)
 
 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. $6,000)
   Nonpersonal service ... 2,331,000 ....................... (re. $7,000)
   Fringe benefits ... 1,905,000 .......................... (re. $36,000)
   Indirect costs ... 1,604,000 ........................... (re. $26,000)

                                    153                        12550-09-7
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       8,559,000         1,000,000
   Special Revenue Funds - Federal ....               0        11,600,000
   Special Revenue Funds - Other ......               0         7,000,000
                                       ----------------  ----------------
     All Funds ........................       8,559,000        19,600,000
                                       ================  ================
 
                                 SCHEDULE
 
 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to compli-
   ance,  including  but not limited to over-
   sight of campaign  receipts  and  expendi-
   tures, and educational efforts to increase
   compliance.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,089,000
 Contractual services (51000) ..................... 421,000
                                             --------------
   Total amount available ....................... 1,510,000
                                             --------------
 
 For  services  and   expenses   related   to
   enforcement of the election law, including
   but  not  limited  to the investigation of
   violations and referral for prosecution.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    154                        12550-09-7
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2017-18
 
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,046,000
 Contractual services (51000) ..................... 404,000
                                             --------------
   Total amount available ....................... 1,450,000
                                             --------------
 
 For  the  purchase  of  software  and/or the
   development  of  technology   related   to
   compliance and enforcement.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
 
 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,976,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 128,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ................... 1,343,000
 Equipment (56000) ................................. 77,000
                                             --------------
     Program account subtotal ................... 4,599,000
                                             --------------

                                    155                        12550-09-7
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ELECTION ENFORCEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  the  purchase  of  software  and/or the development of technology
     related to compliance and enforcement.
   Contractual services (51000) ... 1,300,000 .......... (re. $1,000,000)
 
 REGULATION OF ELECTIONS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25497
 
 By chapter 50, section 1, of the laws of 2011:
   For services and expenses related to  the  implementation  of  federal
     election  requirements  including  the help America vote act of 2002
     and the military and overseas voter empowerment act of 2009.
   Nonpersonal service ... 6,500,000 .................. (re.  $4,600,000)
 
 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. $3,500,000)
 
 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.  $1,500,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25496
 
 By  chapter  50, section 1, of the laws of 2005, as added by chapter 62,
     section 1, of the laws of 2005:
   For services and expenses related to the  help  America  vote  act  of
     2002;  provided however, expenditures shall be made from this appro-
     priation only pursuant to a contract, or modified contract, approved
     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

                                    156                        12550-09-7
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 - 22174
 
 By chapter 50, section 1, of the laws of 2009:
   For  expenses  including  prior year liabilities related to satisfying
     the matching fund requirements of section 253(b)  (5)  of  the  help
     America  vote  act  of 2002; provided however, expenditures shall be
     made from this appropriation only pursuant to a contract,  or  modi-
     fied  contract,  approved  by a vote of the state board of elections
     pursuant to subdivision 4 of section 3-100 of the election law,  or,
     absent  a  contract,  pursuant  to  a  vote  of  the  state board of
     elections for expenditure pursuant to subdivision 4  of  section  3-
     100 of the election law.
   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 2016:
   Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
 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)

                                    157                        12550-09-7
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,913,000                 0
   Internal Service Funds .............       1,947,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,860,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 2,723,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ...................... 97,000
                                             --------------
     Program account subtotal ................... 2,913,000
                                             --------------
 
   Internal Service Funds
   Joint Labor/Management Administration Fund
   Joint Labor Management Administration Account - 55201

                                    158                        12550-09-7
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 990,000
 Temporary service (50200) ......................... 10,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 247,000
 Fringe benefits (60000) .......................... 600,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
     Program account subtotal ................... 1,947,000
                                             --------------

                                    159                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     119,343,000        17,005,000
   Special Revenue Funds - Federal ....      81,198,000       273,964,000
   Special Revenue Funds - Other ......     270,700,000       127,106,000
   Internal Service Funds .............          95,000                 0
                                       ----------------  ----------------
     All Funds ........................     471,336,000       418,075,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 25,502,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the adminis-
   tration program,  including  suballocation
   to other state departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 7,045,000
 Temporary service (50200) ........................ 211,000
 Holiday/overtime compensation (50300) ............. 43,000
 Supplies and materials (57000) ................... 292,000
 Travel (54000) .................................... 87,000
 Contractual services (51000) ..................... 973,000
 Equipment (56000) ................................. 77,000
                                             --------------
     Program account subtotal ................... 8,728,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Supplies and materials (57000) .................... 51,000
 Travel (54000) .................................... 29,000

                                    160                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 245,000
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ..................... 327,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) ................... 210,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 455,000
 Equipment (56000) ................................. 11,000
                                             --------------
     Program account subtotal ..................... 685,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Federal Grant Indirect Cost Recovery Account - 21065
 
 For services and  expenses  related  to  the
   administration  of special revenue funds -
   federal.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 9,117,000
 Temporary service (50200) .......................... 2,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 171,000
 Travel (54000) .................................... 11,000

                                    161                        12550-09-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 750,000
 Equipment (56000) .................................. 3,000
 Fringe benefits (60000) ........................ 5,609,000
                                             --------------
     Program account subtotal .................. 15,667,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For  services  and  expenses  related to the
   lockbox collection of regulatory fees.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Contractual services (51000) ...................... 95,000
                                             --------------
     Program account subtotal ...................... 95,000
                                             --------------
 
 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 128,853,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of the air and
   water quality management program,  includ-
   ing  suballocation  to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 14,513,000
 Temporary service (50200) ......................... 63,000

                                    162                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Holiday/overtime compensation (50300) ............. 63,000
 Supplies and materials (57000) ................... 466,000
 Travel (54000) ................................... 107,000
 Contractual services (51000) ................... 1,068,000
 Equipment (56000) ................................. 72,000
                                             --------------
     Program account subtotal .................. 16,352,000
                                             --------------
 
   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 (50000) ....................... 4,629,000
 Nonpersonal service (57050) .................... 1,594,000
 Fringe benefits (60090) ........................ 2,777,000
                                             --------------
     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 (50000) ....................... 2,295,000
 Nonpersonal service (57050) .................... 3,328,000
 Fringe benefits (60090) ........................ 1,377,000
                                             --------------
     Program account subtotal ................... 7,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental Conservation Water Grants Account
     - 25334
 
 For services and expenses related  to  water
   resource  purposes.  A  portion  of  these

                                    163                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies.
 
 Personal service (50000) ...................... 10,177,000
 Nonpersonal service (57050) .................... 8,614,000
 Fringe benefits (60090) ........................ 6,107,000
                                             --------------
     Program account subtotal .................. 24,898,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For  the  direct  and  indirect costs of the
   department of  environmental  conservation
   associated  with  developing, implementing
   and  administering   the   mobile   source
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,042,000
 Temporary service (50200) ........................ 201,000
 Holiday/overtime compensation (50300) ............ 136,000
 Supplies and materials (57000) ................... 647,000
 Travel (54000) ................................... 184,000
 Contractual services (51000) ................... 1,748,000
 Equipment (56000) ................................ 543,000
 Fringe benefits (60000) ........................ 3,308,000
 Indirect costs (58800) ........................... 159,000
                                             --------------
     Program account subtotal .................. 11,968,000
                                             --------------
 
   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

                                    164                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   and  administering  the  operating  permit
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,501,000
 Temporary service (50200) ......................... 75,000
 Holiday/overtime compensation (50300) ............ 107,000
 Supplies and materials (57000) ................... 310,000
 Travel (54000) ................................... 114,000
 Contractual services (51000) ................... 1,989,000
 Equipment (56000) ................................ 120,000
 Fringe benefits (60000) ........................ 2,265,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 8,590,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For services and expenses related to facili-
   ty compliance and monitoring including for
   concentrated animal feeding operations and
   dam safety.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,150,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 68,000
 Contractual services (51000) ...................... 46,000
 Equipment (56000) ................................. 81,000

                                    165                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 708,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
     Program account subtotal ................... 2,159,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Great Lakes Restoration Initiative Account - 21087
 
 For  services  and  expenses  related to the
   Great Lakes restoration initiative for the
   purpose of sustainability and  restoration
   projects  in the Great Lakes basin. Pursu-
   ant to section 11  of  the  state  finance
   law,   the  department  is  authorized  to
   accept  any  monies  from  public   corpo-
   rations,  not-for-profit  corporations and
   other non-governmental  organizations  for
   purposes   of   Great  Lakes  restoration,
   including  suballocation  to  other  state
   departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Hazardous Substances Bulk Storage Account - 21061
 
 For services and expenses related to article
   40 of the environmental conservation law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    166                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................. 69,000
 Holiday/overtime compensation (50300) ............. 12,000
 Supplies and materials (57000) .................... 19,000
 Travel (54000) .................................... 14,000
 Contractual services (51000) ...................... 31,000
 Equipment (56000) .................................. 3,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 201,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,191,000
 Holiday/overtime compensation (50300) .............. 1,000
 Fringe benefits (60000) .......................... 734,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 1,962,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064
 
 Personal service--regular (50100) ................ 300,000
 Fringe benefits (60000) .......................... 185,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 495,000
                                             --------------

                                    167                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Department of Environmental Conservation Account - 21203
 
 For  services  and  expenses for cleanup and
   removal of oil and chemical spills  pursu-
   ant to chapter 845 of the laws of 1977.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,977,000
 Temporary service (50200) ........................ 131,000
 Holiday/overtime compensation (50300) ............ 243,000
 Supplies and materials (57000) ................... 607,000
 Travel (54000) .................................... 67,000
 Contractual services (51000) ................... 1,518,000
 Equipment (56000) ................................ 669,000
 Fringe benefits (60000) ........................ 5,749,000
 Indirect costs (58800) ........................... 276,000
                                             --------------
   Total amount available ...................... 18,237,000
                                             --------------
 
 Notwithstanding any law to the contrary, the
   funds authorized in  subparagraph  (i)  of
   paragraph  a  of  subdivision 1 of section
   186 of the navigation law related  to  oil
   spill prevention and training necessary to
   implement  the  oil  spill  prevention and
   training provisions of  subdivision  3  of
   section 186 of the navigation law shall be
   administered by the department of environ-
   mental conservation.
 For  services and expenses related to petro-
   leum spill prevention, including  but  not
   limited  to  response  or  personal safety
   equipment  and  supplies;  identification,
   mapping,   and  analysis  of  populations,
   environmentally   sensitive   areas,   and
   resources at risk from spills of petroleum
   and   related  impacts;  the  development,
   implementation, and updating of contingen-
   cy plans,  including  geographic  response

                                    168                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   plans; including personal service, nonper-
   sonal service and fringe benefits, includ-
   ing  suballocation  to other state depart-
   ments and agencies ........................... 2,100,000
                                             --------------
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,241,000
 Fringe benefits (60000) .......................... 689,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
   Total amount available ....................... 2,000,000
                                             --------------
     Program account subtotal .................. 22,337,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Contractual services (51000) .................. 21,200,000
                                             --------------
     Program account subtotal .................. 21,200,000
                                             --------------

                                    169                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   New York Great Lakes Protection Fund
   Great Lakes Protection Account - 22851
 
 For  services  and  expenses  funded  by the
   Great Lakes protection fund,  pursuant  to
   chapter  148  of  the  laws  of  1990  and
   section 97-ee of the  state  finance  law,
   including  suballocation  to  other  state
   departments  and  agencies  including  the
   state university of New York.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................. 93,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ..................... 749,000
 Fringe benefits (60000) ........................... 58,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 952,000
                                             --------------
 
   Special Revenue Funds - Other
   Sewage Treatment Program Management  and  Administration
     Fund
   ENCON Administration Account - 21002
 
 For services and expenses for administration
   of  the  water pollution control revolving
   fund and related water quality  activities
   as  permitted  by  law, including suballo-
   cation  to  the  environmental  facilities
   corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    170                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 421,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) .................... 31,000
 Fringe benefits (60000) .......................... 266,000
                                             --------------
     Program account subtotal ..................... 739,000
                                             --------------

 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the enforcement
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 23,707,000
 Temporary service (50200) ......................... 17,000
 Holiday/overtime compensation (50300) .......... 3,387,000
 Supplies and materials (57000) ................... 337,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 466,000
 Equipment (56000) ................................. 33,000
                                             --------------
   Total amount available ...................... 27,977,000
                                             --------------
 
 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,

                                    171                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   including suballocation to the departments
   of health, state and law.  Notwithstanding
   any  other provision of law to the contra-
   ry,  the  director of the budget is hereby
   authorized to transfer up to  $800,000  of
   this  appropriation to local assistance to
   the department of state for water  quality
   planning and implementation of competitive
   grants  to  municipalities  within the New
   York City watershed  for  the  purpose  of
   maintaining   the   filtration   avoidance
   determination issued by the United  States
   environmental protection agency.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,421,000
 Temporary service (50200) ......................... 65,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 555,000
 Equipment (56000) ................................. 10,000
                                             --------------
   Total amount available ....................... 4,105,000
                                             --------------
     Program account subtotal .................. 32,082,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the enforcement
   program.
 
 Personal service--regular (50100) .............. 7,115,000
 Temporary service (50200) ........................ 425,000
 Holiday/overtime compensation (50300) .......... 1,652,000
 Supplies and materials (57000) ................... 620,000
 Contractual services (51000) ................... 1,023,000
 Fringe benefits (60000) ........................ 5,652,000
 Indirect costs (58800) ........................... 272,000
                                             --------------

                                    172                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 16,759,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) .................... 52,000
 Contractual services (51000) ...................... 77,000
 Equipment (56000) ................................ 178,000
                                             --------------
     Program account subtotal ..................... 307,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For  services  and  expenses of the environ-
   mental  enforcement   program,   including
   suballocation  to  other state departments
   and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 8,310,000
 Temporary service (50200) ........................ 113,000
 Holiday/overtime compensation (50300) ............ 770,000
 Supplies and materials (57000) ................. 1,128,000

                                    173                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Travel (54000) ................................... 372,000
 Contractual services (51000) ................... 2,207,000
 Equipment (56000) ................................ 262,000
 Fringe benefits (60000) ........................ 5,652,000
 Indirect costs (58800) ........................... 272,000
                                             --------------
     Program account subtotal .................. 19,086,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Public Safety Recovery Account - 21077
 
 For  services  and  expenses related to fire
   suppression, homeland security  and  other
   public  safety  activities.  This includes
   access to  miscellaneous  special  revenue
   receipts  associated with the pass-thru of
   funds from federal agencies/departments in
   conjunction with public safety or homeland
   security purposes. Specifically, access to
   funds deposited into this account from the
   Port Authority of New York/New Jersey,  in
   their  capacity  as  fiduciary  agency for
   federal agencies/departments.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) .................... 23,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ...................... 26,000
 Equipment (56000) ................................. 36,000
                                             --------------
     Program account subtotal ..................... 108,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064
 
 Personal service--regular (50100) ................ 700,000
 Fringe benefits (60000) .......................... 430,000
 Indirect costs (58800) ............................ 25,000
                                             --------------

                                    174                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................... 1,155,000
                                             --------------
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the fish, wild-
   life and marine resources program, includ-
   ing  suballocation  to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 3,475,000
 Temporary service (50200) ........................ 619,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ................... 981,000
 Travel (54000) .................................... 53,000
 Contractual services (51000) ................... 5,503,000
 Equipment (56000) ................................. 61,000
                                             --------------
   Total amount available ...................... 10,737,000
                                             --------------
 
 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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 381,000
 Holiday/overtime compensation (50300) .............. 3,000

                                    175                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2017-18
 
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 2,000
                                             --------------
   Total amount available ......................... 393,000
                                             --------------
 
 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 hunt-
   ing, fishing and other outdoor recreation-
   al activities in the state. Funds shall be
   made available pursuant to a  plan  devel-
   oped by the commissioner of the department
   of environmental conservation in consulta-
   tion  with the commissioners of the office
   of parks, recreation and historic  preser-
   vation  and  the  department  of  economic
   development and approved by  the  director
   of the budget.
 Funds  appropriated  herein  may be suballo-
   cated or transferred to  any  other  state
   department,   agency,  or  public  benefit
   corporation, or made available for  trans-
   fer   or  deposit  into  any  state  fund,
   including but not limited to the conserva-
   tion fund to achieve this purpose.
 
 Contractual services (51000) ................... 2,500,000
                                             --------------
     Program account subtotal .................. 13,630,000
                                             --------------
 
   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 (50000) ...................... 10,423,000
 Nonpersonal service (57050) ................... 11,326,000
 Fringe benefits (60090) ........................ 6,251,000
                                             --------------

                                    176                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18

     Program account subtotal .................. 28,000,000
                                             --------------
 
   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--regular (50100) ............. 15,711,000
 Temporary service (50200) ...................... 1,569,000
 Holiday/overtime compensation (50300) ............ 608,000
 Supplies and materials (57000) ................. 2,451,000
 Travel (54000) ................................... 294,000
 Contractual services (51000) ................... 2,029,000
 Equipment (56000) ................................ 390,000
 Fringe benefits (60000) ....................... 10,998,000
 Indirect costs (58800) ........................... 528,000
                                             --------------
   Total amount available ...................... 34,578,000
                                             --------------
 
 For services and expenses for return a  gift
   to  wildlife  program projects pursuant to
   chapter 4 of the laws of 1982.
 
 Contractual services (51000) ..................... 500,000
 
 For services and  expenses  related  to  the
   operation  and  maintenance of the depart-
   ment of environmental conservation's auto-
   mated computer license system.
 
 Contractual services (51000) ..................... 700,000
 
 For services and  expenses  related  to  the
   federal electronic duck stamp act of 2005.
 
 Contractual services (51000) ..................... 480,000
                                             --------------
     Program account subtotal .................. 36,258,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Guides License Account - 21153
 
 Personal service--regular (50100) ................. 53,000
 Holiday/overtime compensation (50300) .............. 8,000

                                    177                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 21,000
 Contractual services (51000) ....................... 6,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 38,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 132,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Marine Resources Account - 21151
 
 Personal service--regular (50100) ................ 431,000
 Temporary service (50200) ........................ 376,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................... 583,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ................... 1,547,000
 Equipment (56000) ................................. 68,000
 Fringe benefits (60000) .......................... 519,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ................... 3,627,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Surf Clam/Ocean Quahog Account - 21155
 
 For  services  and  expenses related to surf
   clam and ocean quahog programs.
 
 Temporary service (50200) ......................... 62,000
 Holiday/overtime compensation (50300) .............. 9,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 105,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 44,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 231,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Venison Donation Account - 21157
 
 Contractual services (51000) ..................... 116,000
                                             --------------

                                    178                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
     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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 273,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ...................... 22,000
 Equipment (56000) ................................. 51,000
 Fringe benefits (60000) .......................... 169,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 587,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Marine and Coastal Account - 21055
 
 For services and expenses related to conser-
   vation,  research,  and education projects
   relating  to  the   marine   and   coastal
   district of New York.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    179                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 21,185,000
 Temporary service (50200) ........................ 251,000
 Holiday/overtime compensation (50300) .......... 1,434,000
 Supplies and materials (57000) ................... 529,000
 Travel (54000) ................................... 146,000
 Contractual services (51000) ................... 1,877,000
 Equipment (56000) ................................. 74,000
                                             --------------
     Program account subtotal .................. 25,496,000
                                             --------------
 
   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 (50000) ....................... 1,050,000
 Nonpersonal service (57050) .................... 3,319,000
 Fringe benefits (60090) .......................... 631,000
                                             --------------

                                    180                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
     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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ....................... 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) .................... 52,000
 Contractual services (51000) ...................... 52,000
 Equipment (56000) ................................ 102,000
                                             --------------
     Program account subtotal ..................... 206,000
                                             --------------

                                    181                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Personal service--regular (50100) ................ 363,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 53,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................. 59,000
 Fringe benefits (60000) .......................... 224,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 774,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,970,000
 Temporary service (50200) ......................... 63,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 147,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ..................... 125,000
 Equipment (56000) ................................. 71,000

                                    182                        12550-09-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................ 1,260,000
 Indirect costs (58800) ............................ 61,000
                                             --------------
     Program account subtotal ................... 3,739,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Natural Resources Account - 21082
 
 For  services and expenses of the forest and
   land resources program, including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,467,000
 Temporary service (50200) ........................ 989,000
 Holiday/overtime compensation (50300) ............. 84,000
 Supplies and materials (57000) ................... 481,000
 Travel (54000) .................................... 53,000
 Contractual services (51000) ..................... 658,000
 Equipment (56000) ................................ 134,000
 Fringe benefits (60000) ........................ 2,177,000
 Indirect costs (58800) ........................... 105,000
                                             --------------
     Program account subtotal ................... 7,148,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    183                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 280,000
                                             --------------
     Program account subtotal ..................... 280,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Recreation Account - 21067
 
 For  services  and  expenses  related to the
   administration and operation of the forest
   and  land  resources  program,   including
   transfers to aid to localities or suballo-
   cation  to  other  state  departments  and
   agencies,  providing  that  moneys  hereby
   appropriated  shall  be  available  to the
   program   net   of    refunds,    rebates,
   reimbursements and credits.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,315,000
 Temporary service (50200) ...................... 7,236,000
 Holiday/overtime compensation (50300) ............ 743,000
 Supplies and materials (57000) ................. 2,968,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 2,604,000
 Equipment (56000) ................................ 114,000
 Fringe benefits (60000) ........................ 2,081,000
 Indirect costs (58800) ........................... 275,000
                                             --------------
     Program account subtotal .................. 17,342,000
                                             --------------
 
 OPERATIONS PROGRAM .......................................... 35,250,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the  operations
   program,  including suballocation to other
   state departments and agencies.

                                    184                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 12,170,000
 Temporary service (50200) ........................ 999,000
 Holiday/overtime compensation (50300) ............ 163,000
 Supplies and materials (57000) ................. 3,491,000
 Travel (54000) ................................... 284,000
 Contractual services (51000) ................... 3,082,000
 Equipment (56000) .............................. 1,078,000
                                             --------------
     Program account subtotal .................. 21,267,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Personal service--regular (50100) ................ 757,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 944,000
 Travel (54000) .................................... 33,000
 Contractual services (51000) ..................... 856,000
 Fringe benefits (60000) .......................... 467,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
     Program account subtotal ................... 3,081,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    185                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   part  of  this  appropriation  as if fully
   stated.

 Supplies and materials (57000) ................... 105,000
                                             --------------
     Program account subtotal ..................... 105,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 145,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 70,000
 Travel (54000) .................................... 41,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 63,000
 Fringe benefits (60000) ........................... 90,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ..................... 455,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    186                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 1,978,000
 Holiday/overtime compensation (50300) ............. 19,000
 Supplies and materials (57000) ................... 525,000
 Contractual services (51000) ................... 6,533,000
 Fringe benefits (60000) ........................ 1,228,000
 Indirect costs (58800) ............................ 59,000
                                             --------------
     Program account subtotal .................. 10,342,000
                                             --------------
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses of the solid and
   hazardous   waste   management    program,
   including  suballocation  to  other  state
   agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,029,000
 Temporary service (50200) ........................ 150,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 475,000
 Equipment (56000) .................................. 4,000
                                             --------------
     Program account subtotal ................... 1,788,000
                                             --------------
 
   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.

                                    187                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 3,788,000
 Nonpersonal service (57050) .................... 1,239,000
 Fringe benefits (60090) ........................ 2,273,000
                                             --------------
     Program account subtotal ................... 7,300,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Monitoring Account - 21085
 
 For  services  and expenses for the environ-
   mental monitoring program including subal-
   location to other  state  departments  and
   agencies and including research, analysis,
   monitoring  activities,  natural  resource
   damages activities, activities of the Lake
   Champlain  management  conference,  activ-
   ities   of  the  Great  Lakes  commission,
   activities of the joint dredging plan  for
   the  port  of New York and New Jersey, and
   environmental monitoring at all facilities
   subject to the jurisdiction of the depart-
   ment of environmental conservation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 7,789,000
 Holiday/overtime compensation (50300) ............. 65,000
 Supplies and materials (57000) ................. 1,195,000
 Travel (54000) ................................. 1,115,000
 Contractual services (51000) ................... 2,873,000
 Equipment (56000) .............................. 1,191,000
 Fringe benefits (60000) ........................ 4,829,000
 Indirect costs (58800) ........................... 232,000
                                             --------------
     Program account subtotal .................. 19,289,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081

                                    188                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 For  services  and expenses of the solid and
   hazardous waste program including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,434,000
 Temporary service (50200) ......................... 87,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 479,000
 Travel (54000) ................................... 236,000
 Contractual services (51000) ................... 1,800,000
 Equipment (56000) ................................ 409,000
 Fringe benefits (60000) ........................ 2,166,000
 Indirect costs (58800) ........................... 104,000
                                             --------------
     Program account subtotal ................... 8,716,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 894,000
 Temporary service (50200) ......................... 33,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 66,000
 Travel (54000) .................................... 58,000
 Contractual services (51000) ..................... 889,000
 Equipment (56000) ................................. 29,000

                                    189                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 577,000
 Indirect costs (58800) ............................ 28,000
                                             --------------
     Program account subtotal ................... 2,584,000
                                             --------------

   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Waste Management and Cleanup Account - 21053
 
 For  services  and  expenses  related to the
   waste  management  and   cleanup   program
   including  suballocation  to  other  state
   departments and agencies.  Notwithstanding
   any  other  provision of law, the director
   of the  budget  is  hereby  authorized  to
   transfer  any or all of this appropriation
   to local assistance to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 11,775,000
 Holiday/overtime compensation (50300) ............ 125,000
 Supplies and materials (57000) ................... 379,000
 Travel (54000) ................................... 378,000
 Contractual services (51000) ................... 9,182,000
 Equipment (56000) ................................ 378,000
 Fringe benefits (60000) ........................ 7,317,000
 Indirect costs (58800) ........................... 352,000
                                             --------------
     Program account subtotal .................. 29,886,000
                                             --------------

                                    190                        12550-09-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000)
   Temporary service (50200) ... 2,000 ..................... (re. $2,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 169,000 ............ (re. $162,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 744,000 .............. (re. $707,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
   Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000)
 
 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. $50,000)
   Supplies and materials ... 32,000 ...................... (re. $16,000)
   Travel ... 8,000 ........................................ (re. $8,000)
   Contractual services ... 810,000 ...................... (re. $400,000)
   Fringe benefits ... 4,152,000 ....................... (re. $3,870,000)
 
 AIR AND WATER QUALITY MANAGEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any law to the contrary, not less than $150,000 shall
     be made available to the department  of  environmental  conservation
     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--regular (50100) ... 150,000 ......... (re. $150,000)

 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   Notwithstanding  any law to the contrary, not less than $150,000 shall
     be made available to the department  of  environmental  conservation
     for  the  expansion  of  the  existing  free collection and disposal

                                    191                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 home statewide with priority given to
     densely-populated  areas which also have at least one of the follow-
     ing characteristics: a significant number of impaired water  bodies;
     sole source aquifers or a federal filtration avoidance decree.
   Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
 
   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 2016:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies.
   Personal service (50000) ... 4,782,000 .............. (re. $2,218,000)
   Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000)
   Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000)

 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies.
   Personal service (50000) ... 4,455,000 ................ (re. $165,000)
   Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000)
   Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000)
 
 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. $185,000)
   Nonpersonal service ... 2,094,000 ................... (re. $1,114,000)
   Fringe benefits ... 2,400,000 ......................... (re. $124,000)
 
 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. $3,000)
   Nonpersonal service ... 3,126,000 ................... (re. $2,586,000)
   Fringe benefits ... 2,544,000 .......................... (re. $30,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For services and expenses related to 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 ... 4,065,000 .......................... (re. $8,000)
   Nonpersonal service ... 1,895,000 ..................... (re. $150,000)

                                    192                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits ... 2,040,000 ........................... (re. $5,000)
 
 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. $316,000)
   Nonpersonal service ... 2,061,000 ..................... (re. $900,000)
   Fringe benefits ... 1,789,000 ......................... (re. $208,000)

 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. $241,000)
   Fringe benefits ... 1,826,000 ......................... (re. $957,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation Spills Management Grant Account -
     25334
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 2,295,000 .............. (re. $2,082,000)
   Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000)
   Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 2,285,000 ................. (re. $17,000)
   Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000)
   Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000)
 
 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. $713,000)
   Nonpersonal service ... 3,537,000 ................... (re. $2,387,000)
   Fringe benefits ... 1,203,000 ......................... (re. $612,000)
 
 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. $419,000)
   Nonpersonal service ... 3,380,000 ................... (re. $1,723,000)
   Fringe benefits ... 1,020,000 ......................... (re. $429,000)

                                    193                        12550-09-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  related to 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 ... 2,310,000 ...................... (re. $1,870,000)
   Nonpersonal service ... 2,690,000 ..................... (re. $137,000)
   Fringe benefits ... 1,000,000 ......................... (re. $177,000)
 
 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. $10,000)
   Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
   Fringe benefits ... 1,000,000 ......................... (re. $324,000)
 
 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. $10,000)
   Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
   Fringe benefits ... 885,000 ............................ (re. $10,000)
 
 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. $538,000)
   Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
   Fringe benefits ... 820,000 ........................... (re. $157,000)
 
   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 2016:
   For services and  expenses  related  to  water  resource  purposes.  A
     portion  of  these funds may be transferred to aid to localities and
     may be suballocated to other state departments and agencies.
   Personal service (50000) ... 9,630,000 .............. (re. $6,213,000)
   Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000)
   Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and  expenses  related  to  water  resource  purposes.  A
     portion  of  these funds may be transferred to aid to localities and
     may be suballocated to other state departments and agencies.
   Personal service (50000) ... 9,802,000 .............. (re. $3,767,000)
   Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000)
   Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    194                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $650,000)
   Nonpersonal service ... 9,012,000 ................... (re. $6,119,000)
   Fringe benefits ... 5,731,000 ....................... (re. $1,890,000)
 
 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. $3,500,000)
   Nonpersonal service ... 8,778,000 ................... (re. $6,758,000)
   Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies.
   Personal service ... 9,657,000 ...................... (re. $2,802,000)
   Nonpersonal service ... 10,392,000 .................. (re. $8,139,000)
   Fringe benefits ... 4,849,000 ....................... (re. $1,337,000)
 
 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. $3,433,000)
   Nonpersonal service ... 9,545,000 ................... (re. $4,495,000)
   Fringe benefits ... 4,566,000 ....................... (re. $1,724,000)
 
 By chapter 55, section 1, of the laws of 2010:
   For services and expenses related to water resource purposes,  includ-
     ing suballocation to other state departments and agencies.
   Nonpersonal service ... 5,191,000 ................... (re. $1,654,000)
   Fringe benefits ... 3,738,000 ........................... (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Great Lakes Restoration Initiative Account - 25334
 
 By chapter 55, section 1, of the laws of 2010:
   For  services and expenses related to water resource purposes, includ-
     ing suballocation to other state departments and agencies ..........
     59,000,000 ....................................... (re. $51,344,000)
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Great Lakes Restoration Initiative Account - 21087
 
 By chapter 50, section 1, of the laws of 2016:

                                    195                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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,  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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, is
     hereby amended and reappropriated to read:
   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,  INCLUDING  SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND
     MARKETS.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2015-16 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 1,000,000 ............ (re. $945,000)
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050

 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of the implementation of the New  York  city
     watershed  agreement  for  activities  including, but not limited to
     enforcement, water quality monitoring, technical assistance,  estab-
     lishing  a master plan and zoning incentive award program, providing
     grants to municipalities for reimbursement of  planning  and  zoning
     activities, and establishing a watershed inspector general's office,
     including suballocation to the departments of health, state and law.
     Notwithstanding  any  other  provision  of  law to the contrary, the
     director of the budget  is  hereby  authorized  to  transfer  up  to
     $800,000 of this appropriation to local assistance to the department
     of  state  for  water quality planning and implementation of compet-
     itive grants to municipalities within the New  York  City  watershed

                                    196                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     for  the  purpose  of  maintaining the filtration avoidance determi-
     nation issued by the United States environmental protection agency.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000)
   Temporary service (50200) ... 65,000 ................... (re. $65,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
   Travel (54000) ... 20,000 .............................. (re. $19,000)
   Contractual services (51000) ... 555,000 .............. (re. $555,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and expenses of the implementation of the New York city
     watershed agreement for activities including,  but  not  limited  to
     enforcement,  water quality monitoring, technical assistance, estab-
     lishing a master plan and zoning incentive award program,  providing
     grants  to  municipalities  for reimbursement of planning and zoning
     activities, and establishing a watershed inspector general's office,
     including suballocation to the departments of health, state and law.
     Notwithstanding any other provision of  law  to  the  contrary,  the
     director  of  the  budget  is  hereby  authorized  to transfer up to
     $800,000 of this appropriation to local assistance to the department
     of state for water quality planning and  implementation  of  compet-
     itive  grants  to  municipalities within the New York City watershed
     for the purpose of maintaining  the  filtration  avoidance  determi-
     nation issued by the United States environmental protection agency.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
   Temporary service (50200) ... 65,000 ................... (re. $65,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
   Travel (54000) ... 20,000 .............................. (re. $17,000)
   Contractual services (51000) ... 555,000 .............. (re. $555,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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

                                    197                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 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. $1,538,000)
   Temporary service ... 64,000 ........................... (re. $64,000)
   Supplies and materials ... 33,000 ...................... (re. $33,000)
   Travel ... 20,000 ...................................... (re. $19,000)
   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 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
     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. $1,449,000)
   Temporary service ... 63,000 ........................... (re. $62,000)
   Supplies and materials ... 33,000 ...................... (re. $33,000)
   Travel ... 20,000 ...................................... (re. $19,000)
   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

                                    198                        12550-09-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $1,391,000)
   Contractual services ... 555,000 ...................... (re. $555,000)
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For services and  expenses  related  to  the  marketing  the  outdoors
     program  or  any programs implemented by state agencies, departments
     or public benefit corporations to  increase  sporting  and  outdoors
     tourism  or  increase  public  participation in hunting, fishing and
     other outdoor recreational activities in the state. Funds  shall  be
     made  available  pursuant to a plan developed by the commissioner of
     the department of environmental conservation  in  consultation  with
     the  commissioners  of  the office of parks, recreation and historic
     preservation and the department of economic development and approved
     by the director of the budget.
   Funds appropriated herein may be suballocated or  transferred  to  any
     other  state  department,  agency, or public benefit corporation, or
     made available for transfer or deposit into any state fund,  includ-
     ing  but  not  limited  to  the  conservation  fund  to achieve this
     purpose.
   Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
 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
     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

                                    199                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
   For services and expenses  related  to  fish  and  wildlife  purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds  may  be  transferred to aid to localities and may be suballo-
     cated to other state departments and agencies.
   Personal service (50000) ... 10,577,000 ............. (re. $7,807,000)
   Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000)
   Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses  related  to  fish  and  wildlife  purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds  may  be  transferred to aid to localities and may be suballo-
     cated to other state departments and agencies.
   Personal service (50000) ... 10,657,000 ............. (re. $3,390,000)
   Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000)
   Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000)
 
 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. $1,500,000)
   Nonpersonal service ... 11,786,000 .................. (re. $5,783,000)
   Fringe benefits ... 4,940,000 ....................... (re. $1,313,000)
 
 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. $888,000)
   Nonpersonal service ... 11,538,000 .................. (re. $3,581,000)
   Fringe benefits ... 5,352,000 ......................... (re. $363,000)
 
 By chapter 50, section 1, of the laws of 2012:

                                    200                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $1,377,000)
   Nonpersonal service ... 11,907,000 .................. (re. $4,427,000)
   Fringe benefits ... 4,709,000 ....................... (re. $1,523,000)
 
 By chapter 50, section 1, of the laws of 2011:
   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. $90,000)
   Nonpersonal service ... 12,374,000 .................. (re. $2,895,000)
   Fringe benefits ... 4,104,000 ......................... (re. $362,000)
 
 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. $115,000)
   Nonpersonal service ... 12,505,000 .................. (re. $7,119,000)
   Fringe benefits ... 4,145,000 .......................... (re. $78,000)
 
 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. $200,000)
   Nonpersonal service ... 11,240,000 .................. (re. $3,230,000)
   Fringe benefits ... 3,960,000 .......................... (re. $25,000)
 
   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

                                    201                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Federal USDA-Food and Nutrition Services Fund
   Federal Environmental Conservation USDA Account - 25007
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies.
   Personal service (50000) ... 1,030,000 ................ (re. $729,000)
   Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000)
   Fringe benefits (60090) ... 576,000 ................... (re. $568,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies.
   Personal service (50000) ... 1,000,000 ................ (re. $251,000)
   Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000)
   Fringe benefits (60090) ... 570,000 ................... (re. $348,000)
 
 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.
   Personal service ... 900,000 .......................... (re. $144,000)
   Nonpersonal service ... 3,620,000 ................... (re. $2,822,000)
   Fringe benefits ... 480,000 ........................... (re. $110,000)
 
 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. $2,901,000)
   Fringe benefits ... 376,000 ........................... (re. $376,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For services and expenses related to 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.
   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.

                                    202                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service ... 637,000 ........................... (re. $50,000)
   Nonpersonal service ... 4,041,000 ................... (re. $2,306,000)
   Fringe benefits ... 322,000 ........................... (re. $106,000)
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 520,000 ............ (re. $416,000)
   Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000)
   Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $48,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
   Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
   Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
   Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
   Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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.
   Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
   Supplies and materials ... 500,000 .................... (re. $239,000)
   Contractual services ... 6,347,000 .................. (re. $2,423,000)
   Fringe benefits ... 1,101,000 ........................... (re. $8,000)
   Indirect costs ... 65,000 .............................. (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2013:

                                    203                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   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. $132,000)
   Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
   Contractual services ... 6,847,000 .................. (re. $1,679,000)
   Fringe benefits ... 1,127,000 .......................... (re. $86,000)
   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. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2011:
   Contractual services ... 5,719,000 .................. (re. $1,223,000)
 
 By chapter 55, section 1, of the laws of 2010:
   Contractual services ... 5,719,000 .................... (re. $439,000)
 
 By chapter 55, section 1, of the laws of 2009:
   Contractual services ... 7,372,000 .................. (re. $3,000,000)
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Solid Waste Grant Account - 25334
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to solid waste purposes.  A  portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies.
   Personal service (50000) ... 3,788,000 .............. (re. $2,088,000)
   Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
   Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to solid waste purposes.  A  portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies.
   Personal service (50000) ... 3,785,000 ................ (re. $721,000)
   Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
   Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)

                                    204                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $303,000)
   Nonpersonal service ... 1,498,000 ................... (re. $1,447,000)
   Fringe benefits ... 2,016,000 ......................... (re. $696,000)
 
 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. $809,000)
   Fringe benefits ... 2,147,000 ........................... (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies.
   Personal service ... 3,669,000 ...................... (re. $1,588,000)
   Nonpersonal service ... 1,788,000 ................... (re. $1,734,000)
   Fringe benefits ... 1,843,000 .......................... (re. $34,000)
 
 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. $8,000)
   Nonpersonal service ... 1,323,000 ..................... (re. $273,000)
   Fringe benefits ... 1,532,000 ......................... (re. $591,000)
 
 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. $17,000)
   Nonpersonal service ... 1,368,000 ..................... (re. $240,000)
   Fringe benefits ... 1,544,000 .......................... (re. $59,000)
 
   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

                                    205                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Waste Management and Cleanup Account - 21053
 
 By chapter 50, section 1, of the laws of 2016:
   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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000)
   Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000)
   Supplies and materials (57000) ... 267,000 ............ (re. $267,000)
   Travel (54000) ... 28,000 .............................. (re. $28,000)
   Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000)
   Equipment (56000) ... 32,000 ........................... (re. $32,000)
   Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000)
   Indirect costs (58800) ... 343,000 .................... (re. $257,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000)
   Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000)
   Supplies and materials (57000) ... 266,000 ............ (re. $117,000)
   Travel (54000) ... 27,000 .............................. (re. $27,000)
   Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000)
   Equipment (56000) ... 31,000 ............................ (re. $5,000)
   Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000)
   Indirect costs (58800) ... 405,000 .................... (re. $129,000)
 
 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

                                    206                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $350,000)
   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. $9,073,000)
   Equipment ... 30,000 ................................... (re. $30,000)
   Fringe benefits ... 6,543,000 .......................... (re. $60,000)
   Indirect costs ... 382,000 ............................. (re. $63,000)
 
 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
     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. $95,000)
   Holiday/overtime compensation ... 115,000 ............... (re. $6,000)
   Supplies and materials ... 259,900 .................... (re. $259,000)
   Travel ... 16,000 ...................................... (re. $16,000)
   Contractual services ... 10,235,900 ................. (re. $7,943,000)
   Fringe benefits ... 6,565,000 ......................... (re. $391,000)
   Indirect costs ... 428,000 ............................. (re. $82,000)

 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:

                                    207                        12550-09-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $14,029,000)
 
 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.
   Contractual services ... 16,978,000 ................. (re. $7,884,000)
 
 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.
   Contractual services ... 21,978,000 ................ (re. $10,084,000)

                                    208                        12550-09-7
 
                             EXECUTIVE CHAMBER
 
                        STATE OPERATIONS   2017-18
 
 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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 13,011,000
 Temporary service (50200) ........................ 180,000
 Holiday/overtime compensation (50300) ............ 180,000
 Supplies and materials (57000) ................... 180,000
 Travel (54000) ................................... 450,000
 Contractual services (51000) ................... 3,673,000
 Equipment (56000) ................................ 180,000
                                             --------------

                                    209                        12550-09-7
 
                     OFFICE OF THE LIEUTENANT GOVERNOR
 
                        STATE OPERATIONS   2017-18
 
 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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 488,000
 Temporary service (50200) .......................... 4,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ...................... 81,000
 Equipment (56000) ................................. 18,000
                                             --------------

                                    210                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     272,191,000        57,514,000
   Special Revenue Funds - Federal ....     138,584,000       359,742,000
   Special Revenue Funds - Other ......      46,094,000       130,811,000
   Enterprise Funds ...................         475,000           600,000
   Internal Service Funds .............      22,162,000                 0
                                       ----------------  ----------------
     All Funds ........................     479,506,000       548,667,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000
                                                           --------------
 
   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
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 21,877,000
 Temporary service (50200) ........................ 308,000
 Holiday/overtime compensation (50300) ............. 73,000

                                    211                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 432,000
 Travel (54000) ................................... 181,000
 Contractual services (51000) ................... 4,464,000
 Equipment (56000) .............................. 2,440,000
                                             --------------
     Program account subtotal .................. 29,775,000
                                             --------------
 
   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 (50000) ......................... 215,000
 Nonpersonal service (57050) ...................... 211,000
 Fringe benefits (60090) ........................... 94,000
 Indirect costs (58850) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 528,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequests Account - 20145
 
 For   services   and   expenses  related  to
   research,  evaluation  and   demonstration
   projects, including fringe benefits.
 
 Personal service--regular (50100) ................. 36,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 121,000
 Equipment (56000) ................................. 19,000
 Fringe benefits (60000) ........................... 17,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ..................... 309,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Youth Gifts, Grants and Bequests Account - 20142
 
 For   services   and   expenses  related  to
   studies, research, demonstration projects,
   recreation programs and  other  activities
   including  payment  for  tuition, fees and

                                    212                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 
 Supplies and materials (57000) .................... 60,000
 Contractual services (51000) ................... 2,880,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Equipment Loan Fund for the Disabled
   Equipment Loan Fund Account - 21351
 
 For services and  expenses  related  to  the
   implementation  of  an equipment loan fund
   for the disabled pursuant to  chapter  609
   of the laws of 1985.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Equipment (56000) ................................ 225,000
                                             --------------
     Program account subtotal ..................... 225,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Human Services Contact Center Account - 55072
 
 For payments related to the planning, devel-
   opment and establishment of a  new  state-
   wide  contact center within the department
   of tax and finance, the office of children
   and family services and the department  of
   labor  on  behalf  of customer state agen-
   cies.
 Notwithstanding any other provision  of  law
   to  the contrary, for the purpose of plan-

                                    213                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ............. 10,954,000
 Supplies and materials (57000) ................... 720,000
 Travel (54000) .................................... 73,000
 Contractual services (51000) ................... 2,594,000
 Equipment (56000) .............................. 1,053,000
 Fringe benefits (60000) ........................ 6,323,000
 Indirect costs (58800) ........................... 345,000
                                             --------------
     Program account subtotal .................. 22,062,000
                                             --------------
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    214                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................. 50,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
 CHILD CARE PROGRAM .......................................... 51,777,000
                                                           --------------
 
   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
   day  care account with the approval of the
   director of the budget who shall file such

                                    215                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 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 require-
   ments  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 oper-
   ated,   certified,   regulated,    funded,
   approved  by,  or  under contract with the
   office of children and family services,  a
   local  governmental  unit  as such term is
   defined  in  article  41  of  the   mental
   hygiene   law,   and/or   a  local  social
   services district as defined in section 61
   of the social services law, and  all  such

                                    216                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   entities   shall   be   considered  to  be
   approved  settings  for  the  receipt   of
   supervised  experience for the professions
   governed  by  articles 153, 154 and 163 of
   the education  law,  and  furthermore,  no
   such entity shall be required to apply for
   nor be required to receive a waiver pursu-
   ant to section 6503-a of the education law
   in  order  to  perform  any  activities or
   provide any services.
 
 Personal service (50000) ...................... 18,933,000
 Nonpersonal service (57050) ................... 22,133,000
 Fringe benefits (60090) ....................... 10,184,000
 Indirect costs (58850)............................ 527,000
                                             --------------
     Program account subtotal .................. 51,777,000
                                             --------------
 
 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000
                                                           --------------
 
   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
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 32,147,000
 Holiday/overtime compensation (50300) .......... 2,448,000

                                    217                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 630,000
 Travel (54000) ................................... 210,000
 Contractual services (51000) ................... 6,025,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal .................. 41,520,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Discretionary Demonstration Account - 25103

 For  services and expenses related to admin-
   istering federal health and human services
   discretionary demonstration program grants
   and grants from  the  national  center  on
   child abuse and neglect.
 Notwithstanding  any  other provision of law
   to the contrary, the definition of "abused
   child" contained in section  1012  of  the
   family   court  act  shall  be  deemed  to
   include any child whose parent  or  person
   legally responsible for their care permits
   or  encourages  such  child  engage in any
   act, or commits or allows to be  committed
   against such child any offense, that would
   render  such child either a victim of "sex
   trafficking" or a victim of "severe  forms
   of  trafficking in persons" pursuant to 22
   U.S.C. 7102 as enacted by P.L. 106-386, or
   any successor federal statute.

 Personal service (50000) ....................... 2,358,000
 Nonpersonal service (57050) ................... 10,155,000
 Fringe benefits (60090) ........................ 1,021,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal .................. 13,559,000
                                             --------------
 
   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.

                                    218                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 1,668,000
 Nonpersonal service (57050) ...................... 896,000
 Fringe benefits (60090) .......................... 722,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 3,336,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479
 
 For   services   and   expenses  related  to
   studies, research, demonstration  projects
   and  other  activities  in accordance with
   articles 19-G and 19-H  of  the  executive
   law  and  articles  2  and 6 of the social
   services law.
 
 Personal service (50000) ....................... 3,038,000
 Nonpersonal service (57050) .................... 1,632,000
 Fringe benefits (60090) ........................ 1,314,000
 Indirect costs (58850) ............................ 91,000
                                             --------------
     Program account subtotal ................... 6,075,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Central Register Account - 22028
 
 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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 122,000
 Holiday/overtime compensation (50300) ............. 10,000
 Contractual services (51000) ................... 1,133,000

                                    219                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................... 77,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 1,346,000
                                             --------------
 
 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000
                                                           --------------
 
   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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 2,197,000
 Holiday/overtime compensation (50300) ............. 12,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 6,002,000
                                             --------------

                                    220                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18

     Program account subtotal ................... 8,224,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 For services and expenses related to the New
   York state commission for the blind.
 Notwithstanding  any  other provision of law
   to the contrary, the money  hereby  appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue  funds  federal account and/or any
   appropriation of the  office  of  children
   and  family services, and may be increased
   or decreased  without  limit  by  transfer
   between  these  appropriated  amounts  and
   appropriations.
 
 Nonpersonal service (57050) .................... 1,200,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   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.  Notwithstand-
   ing  any  other  provision  of  law to the
   contrary, the  money  hereby  appropriated
   may  be interchanged or transferred, with-
   out limit, to any  special  revenue  funds
   federal  account  and/or any appropriation
   of  the  office  of  children  and  family
   services,   and   may   be   increased  or
   decreased  without   limit   by   transfer
   between  these  appropriated  amounts  and
   appropriations. A  portion  of  the  funds
   appropriated herein may be suballocated to
   the  dormitory  authority  of the state of
   New  York,  in  accordance  with  a   plan
   approved by the division of the budget, to
   design,  construct, reconstruct, rehabili-
   tate, renovate, furnish, equip  or  other-
   wise  improve vending stands for the blind
   enterprise program pursuant to  an  agree-

                                    221                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   ment between the New York state commission
   for the blind and the dormitory authority,
   which  may  contain  such  other terms and
   conditions  as  may  be agreed upon by the
   parties  thereto,   including   provisions
   related  to indemnities. All contracts for
   construction  awarded  by  the   dormitory
   authority  pursuant  to this appropriation
   shall be governed  by  article  8  of  the
   labor  law and shall be awarded in accord-
   ance  with  the  authority's   procurement
   contract  guidelines  adopted  pursuant to
   section 2879  of  the  public  authorities
   law.
 
 Personal service (50000) ....................... 8,507,000
 Nonpersonal service (57050) ................... 22,840,000
                                             --------------
     Program account subtotal .................. 31,347,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   OCFS Miscellaneous Federal Grants Account - 25103
 
 For services and expenses related to the New
   York   state  commission  for  the  blind,
   including  independent  living   services.
   Notwithstanding any other provision of law
   to  the  contrary, the money hereby appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue funds federal account  and/or  any
   appropriation  of  the  office of children
   and family services, and may be  increased
   or  decreased  without  limit  by transfer
   between  these  appropriated  amounts  and
   appropriations. Notwithstanding any incon-
   sistent  provision of law, funds appropri-
   ated herein may be suballocated or  trans-
   ferred to the state education department.
 
 Nonpersonal service (57050) ...................... 169,000
                                             --------------
     Program account subtotal ..................... 169,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129

                                    222                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For services and expenses related to the New
   York state commission for the blind.
 
 Supplies and materials (57000) ..................... 5,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ...................... 27,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 For  services  and  expenses  related to the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 For  services  and  expenses  related to the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated

                                    223                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................. 50,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 215,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 518,000
 Fringe benefits (60000) .......................... 400,000
 Indirect costs (58800) ............................ 55,000
                                             --------------
     Program account subtotal ................... 1,243,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146
 
 For  services  and  expenses  related to the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the

                                    224                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
                                                           --------------
 
   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
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   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 (57000) .................... 25,000
 Travel (54000) .................................... 48,000
 Contractual services (51000) ................... 2,400,000
 Equipment (56000) ................................. 25,000
                                             --------------
   Total amount available ....................... 2,498,000
                                             --------------
 
 For  the  non-federal  share of services and
   expenses for the continued maintenance  of
   the   statewide  automated  child  welfare

                                    225                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   information system; to operate the  state-
   wide  automated  child welfare information
   system; and for the continued  development
   of  the  statewide automated child welfare
   information system. Of the amounts  appro-
   priated herein, a portion may be available
   for  suballocation to the office of infor-
   mation technology services for the  admin-
   istration  of independent verification and
   validation  services  for  child   welfare
   systems   operated  or  developed  by  the
   office of children and family services.
 Notwithstanding any provision of law to  the
   contrary,  funds appropriated herein shall
   only be  available  upon  approval  of  an
   expenditure  plan  by  the director of the
   budget.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) ................... 129,000
 Travel (54000) ................................... 129,000
 Contractual services (51000) ................... 8,706,000
 Equipment (56000) ................................ 846,000
                                             --------------
   Total amount available ....................... 9,810,000
                                             --------------
     Program account subtotal .................. 12,308,000
                                             --------------

                                    226                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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 (57050) ................... 30,593,000
                                             --------------
     Program account subtotal .................. 30,593,000
                                             --------------
 
 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   training  and development program, includ-
   ing but not  limited  to,  child  welfare,
   public  assistance  and medical assistance
   training  contracts  with   not-for-profit
   agencies  or  other governmental entities.
   Of the amount appropriated herein, a mini-
   mum of $257,000  shall  be  used  for  the
   prevention  of domestic violence, of which
   $135,000 may be used to contract with  the
   office  for  the  prevention  of  domestic
   violence to develop and implement a train-
   ing program on the  dynamics  of  domestic
   violence  and  its  relationship  to child
   abuse and neglect with particular emphasis
   on alternatives to out-of home-placement.
 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-

                                    227                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   er of the office of temporary and disabil-
   ity assistance and the commissioner of the
   office  of  children  and family services,
   transfer or suballocate any of the amounts
   appropriated  herein,  or  made  available
   through  interchange  to  the  office   of
   temporary and disability assistance.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er  of  children  and   family   services,
   authorize  the  transfer or interchange of
   moneys appropriated herein with any  other
   state  operations - general fund 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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) .................. 19,299,000
                                             --------------
     Program account subtotal .................. 19,299,000
                                             --------------
 
   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

                                    228                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 2,346,000
 Contractual services (51000) .................. 25,014,000
 Fringe benefits (60000) .......................... 979,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     Program account subtotal .................. 28,404,000
                                             --------------
 
   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.

                                    229                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ................... 4,000,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 For  services  and  expenses  related to the
   training and development program.  Of  the
   amount  appropriated  herein,  the  office
   shall expend not less  than  $359,000  for
   services   and  expenses  of  child  abuse
   prevention training pursuant  to  chapters
   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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50100) ....................... 3,245,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ................... 1,854,000
 Equipment (56000) ................................. 92,000
 Fringe benefits (60000) ........................ 1,565,000

                                    230                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Indirect costs (58800) ........................... 102,000
                                             --------------
     Program account subtotal ................... 6,890,000
                                             --------------
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------

 YOUTH FACILITIES PROGRAM ................................... 161,340,000
                                                           --------------
 
   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  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

                                    231                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   such  articles, or in any other provisions
   of law related to the  licensure  require-
   ments  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 oper-
   ated,   certified,   regulated,    funded,
   approved  by,  or  under contract with the
   office of children and family services,  a
   local  governmental  unit  as such term is
   defined  in  article  41  of  the   mental
   hygiene   law,   and/or   a  local  social
   services district as defined in section 61
   of the social services law, and  all  such
   entities   shall   be   considered  to  be
   approved  settings  for  the  receipt   of
   supervised  experience for the professions
   governed by articles 153, 154 and  163  of
   the  education  law,  and  furthermore, no
   such entity shall be required to apply for
   nor be required to receive a waiver pursu-
   ant to section 6503-a of the education law
   in order  to  perform  any  activities  or
   provide any services.
 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 has executed an
   agreement with the city of New  York  that
   provides for a total additional investment
   from   the   preceding  year  in  homeless
   assistance and services in the  amount  of
   at  least $440,000,000 for the period from
   July 1, 2014 through  June  30,  2018,  of
   which  the city of New York shall directly
   fund $220,000,000 and shall also fund  the
   remaining   $220,000,000   with  estimated

                                    232                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   savings associated with the state's waiver
   of the local share of youth facility costs
   authorized herein, and provided  that  the
   office of temporary and disability assist-
   ance  will commence its regular review and
   audit to make sure the city of New York is
   in compliance with  all  applicable  state
   and federal regulations in relation to the
   appropriate  care  of  the  homeless,  and
   provided further that such funds shall not
   be used to supplant any of the city of New
   York's funds for such services, as  deter-
   mined  by the director of the budget. Such
   eligible homeless assistance and  services
   shall be limited to the city of New York's
   costs  for living in communities (LINC) 3,
   LINC  4,  and  LINC  5  rental  assistance
   programs   and/or  any  other  new  rental
   assistance for the homeless program imple-
   mented after July 1, 2014, pursuant  to  a
   plan submitted by the city of New York and
   approved  by  the  office of temporary and
   disability assistance and the director  of
   the  budget.  The  city  of New York shall
   submit monthly reports to the director  of
   the budget and the office of temporary and
   disability   assistance   indicating   the
   number of  recipients  served  under  each
   program  and  the  amount  spent  on  each
   program for the  given  month,  and  shall
   submit  a  year-end report with cumulative
   calendar year costs by March 31, 2018.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 83,459,000
 Temporary service (50200) ...................... 2,724,000
 Holiday/overtime compensation (50300) .......... 7,386,000
 Supplies and materials (57000) ................. 9,581,000

                                    233                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Travel (54000) ................................... 402,000
 Contractual services (51000) .................. 15,582,000
 Equipment (56000) ................................ 120,000
                                             --------------
   Total amount available ..................... 119,254,000
                                             --------------
 
 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 has executed an
   agreement  with  the city of New York that
   provides for a total additional investment
   from  the  preceding  year   in   homeless

                                    234                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   assistance  and  services in the amount of
   at least $440,000,000 for the period  from
   July  1,  2014  through  June 30, 2018, of
   which  the city of New York shall directly
   fund $220,000,000 and shall also fund  the
   remaining   $220,000,000   with  estimated
   savings associated with the state's waiver
   of the local share of youth facility costs
   authorized herein, and provided  that  the
   office of temporary and disability assist-
   ance  will commence its regular review and
   audit to make sure the city of New York is
   in compliance with  all  applicable  state
   and federal regulations in relation to the
   appropriate  care  of  the  homeless,  and
   provided further that such funds shall not
   be used to supplant any of the city of New
   York's funds for such services, as  deter-
   mined  by the director of the budget. Such
   eligible homeless assistance and  services
   shall be limited to the city of New York's
   costs  for living in communities (LINC) 3,
   LINC  4,  and  LINC  5  rental  assistance
   programs   and/or  any  other  new  rental
   assistance for the homeless program imple-
   mented after July 1, 2014, pursuant  to  a
   plan submitted by the city of New York and
   approved  by  the  office of temporary and
   disability assistance and the director  of
   the  budget.  The  city  of New York shall
   submit monthly reports to the director  of
   the budget and the office of temporary and
   disability   assistance   indicating   the
   number of  recipients  served  under  each
   program  and  the  amount  spent  on  each
   program for the  given  month,  and  shall
   submit  a  year-end report with cumulative
   calendar year costs by March 31, 2018.
 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  require-
   ments  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  oper-
   ated,    certified,   regulated,   funded,
   approved by, or under  contract  with  the

                                    235                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   office  of children and family services, a
   local governmental unit as  such  term  is
   defined   in  article  41  of  the  mental
   hygiene   law,   and/or   a  local  social
   services district as defined in section 61
   of the social services law, and  all  such
   entities   shall   be   considered  to  be
   approved  settings  for  the  receipt   of
   supervised  experience for the professions
   governed by articles 153, 154 and  163  of
   the  education  law,  and  furthermore, no
   such entity shall be required to apply for
   nor be required to receive a waiver pursu-
   ant to section 6503-a of the education law
   in order  to  perform  any  activities  or
   provide any services.
 
 Personal service--regular (50100) ............. 25,209,000
 Temporary service (50200) ........................ 850,000
 Holiday/overtime compensation (50300) .......... 2,266,000
 Supplies and materials (57000) ................. 4,874,000
 Travel (54000) ................................... 271,000
 Contractual services (51000) ................... 8,123,000
 Equipment (56000) ................................ 218,000
                                             --------------
   Total amount available ...................... 41,811,000
                                             --------------
     Program account subtotal ................. 161,065,000
                                             --------------
 
   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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    236                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 155,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 80,000
                                             --------------
     Program account subtotal ..................... 275,000
                                             --------------

                                    237                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and  expenses  related  to the head start collaboration
     project grant program.
   Personal service (50000) ... 215,000 .................. (re. $215,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
   Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related  to  the  head  start  collaboration
     project grant program.
   Personal service (50000) ... 215,000 ................... (re. $98,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $173,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $46,000)
   Indirect costs [(58800)] (58850) ... 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 2016:
   For  services  and expenses related to research, evaluation and demon-
     stration projects, including fringe benefits.
   Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
   Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
   Travel (54000) ... 15,000 .............................. (re. $15,000)
   Contractual services (51000) ... 121,000 .............. (re. $121,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
   Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
   Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to research, evaluation  and  demon-
     stration projects, including fringe benefits.
   Personal service--regular (50100) ... 36,000 ........... (re. $24,000)
   Supplies and materials (57000) ... 100,000 ............. (re. $98,000)
   Travel (54000) ... 15,000 .............................. (re. $15,000)
   Contractual services (51000) ... 121,000 .............. (re. $104,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
   Fringe benefits (60000) ... 17,000 ..................... (re. $13,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OCFS Program Account - 22111

                                    238                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 53, section 1, of the laws of 2008:
   For  services and expenses related to the support of health and social
     services programs.
   Contractual services ... 5,000,000 .................... (re. $915,000)
 
 CHILD CARE PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to administering activities  includ-
     ing but not limited to the inspection of child care providers pursu-
     ant to the child care and development block grant act of 2014.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  interchanged  or transferred, without limit, to local
     assistance and/or any appropriation of the office  of  children  and
     family  services, and may be increased or decreased without limit by
     transfer or suballocation between  these  appropriated  amounts  and
     appropriations of any department, agency or public authority related
     to  the operation of the justice center for the protection of people
     with special needs with the approval of the director of  the  budget
     who  shall  file  such  approval  with  the  department of audit and
     control and copies thereof with the chairman of the  senate  finance
     committee and the chairman of the assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall

                                    239                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority  and  the  Alignment Interchange and Transfer Authority as
     defined in the 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Notwithstanding any provision of articles 153,  154  and  163  of  the
     education  law,  there  shall  be an exemption from the professional
     licensure requirements of such articles, and  nothing  contained  in
     such  articles,  or  in  any  other provisions of law related to the
     licensure requirements of persons  licensed  under  those  articles,
     shall  prohibit or limit the activities or services of any person in
     the employ of a program or service operated,  certified,  regulated,
     funded,  approved  by, or under contract with the office of children
     and family services, a local  governmental  unit  as  such  term  is
     defined  in  article  41  of  the mental hygiene law, and/or a local
     social services district as defined in  section  61  of  the  social
     services  law,  and  all  such  entities  shall  be considered to be
     approved settings for the receipt of supervised experience  for  the
     professions  governed  by articles 153, 154 and 163 of the education
     law, and furthermore, no such entity shall be required to apply  for
     nor  be  required  to receive a waiver pursuant to section 6503-a of
     the education law in order to perform any activities or provide  any
     services.
   Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Day Care Account - 25175
 
 By chapter 50, section 1, of the laws of 2016:
   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

                                    240                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     and may be increased or decreased  by  interchange  with  any  other
     appropriation  or  with  any  other item or items within the amounts
     appropriated within the  office  of  children  and  family  services
     general  fund  -  local  assistance account or special revenue funds
     federal / aid to  localities  federal  day  care  account  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs.
   Notwithstanding any provision of articles 153,  154  and  163  of  the
     education  law,  there  shall  be an exemption from the professional
     licensure requirements of such articles, and  nothing  contained  in
     such  articles,  or  in  any  other provisions of law related to the
     licensure requirements of persons  licensed  under  those  articles,
     shall  prohibit or limit the activities or services of any person in
     the employ of a program or service operated,  certified,  regulated,
     funded,  approved  by, or under contract with the office of children
     and family services, a local  governmental  unit  as  such  term  is
     defined  in  article  41  of  the mental hygiene law, and/or a local
     social services district as defined in  section  61  of  the  social
     services  law,  and  all  such  entities  shall  be considered to be
     approved settings for the receipt of supervised experience  for  the
     professions  governed  by articles 153, 154 and 163 of the education
     law, and furthermore, no such entity shall be required to apply  for
     nor  be  required  to receive a waiver pursuant to section 6503-a of
     the education law in order to perform any activities or provide  any
     services.
   Personal service (50000) ... 18,600,000 ............ (re. $18,600,000)
   Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000)
   Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000)
   Indirect costs (58850) ... 521,000 .................... (re. $521,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Funds  appropriated  herein  shall  be  available  for  aid to munici-
     palities, for services and expenses related to administering  activ-

                                    241                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
   Personal service (50000) ... 16,780,000 ............... (re. $739,000)
   Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000)
   Indirect costs (58850) ... 428,000 ..................... (re. $36,000)
 
 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.

                                    242                        12550-09-7

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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.
   Personal service ... 16,780,000 ..................... (re. $1,245,000)
   Nonpersonal service ... 26,911,300 ................. (re. $16,332,000)
 
 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.

                                    243                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Notwithstanding any inconsistent provision of law, the  amount  herein
     appropriated  may  be  transferred to any other appropriation within
     the office of children and family  services  and/or  the  office  of
     temporary  and  disability  assistance  and/or  suballocated  to the
     office  of  temporary  and  disability assistance for the purpose of
     paying local social services districts' costs of the  above  program
     and  may  be  increased  or  decreased by interchange with any other
     appropriation or with any other item or  items  within  the  amounts
     appropriated  within  the  office  of  children  and family services
     general fund - local assistance account  or  special  revenue  funds
     federal/aid to localities federal day care account with the approval
     of  the director of the budget who shall file such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs.
   Notwithstanding any provision of articles 153,  154  and  163  of  the
     education  law,  there  shall  be an exemption from the professional
     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. $697,000)
   Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
   Indirect costs ... 302,000 ............................. (re. $76,000)

                                    244                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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
     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.

                                    245                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service ... 26,911,300 .................. (re. $1,976,000)
   Fringe benefits ... 7,260,700 ......................... (re. $991,000)
   Indirect costs ... 302,000 ............................. (re. $88,000)
 
 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 2016:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Personal service (50000) ... 2,350,000 .............. (re. $2,350,000)
   Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
   Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to administering federal health  and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Personal service (50000) ... 2,350,000 .............. (re. $2,297,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
 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. $2,300,000)
   Nonpersonal service ... 10,155,000 .................. (re. $8,725,000)
   Fringe benefits ... 1,017,000 ......................... (re. $990,000)
   Indirect costs ... 25,000 .............................. (re. $24,000)
 
 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. $2,156,000)
   Nonpersonal service ... 10,155,000 .................. (re. $6,777,000)
   Fringe benefits ... 1,017,000 ......................... (re. $946,000)
   Indirect costs ... 25,000 .............................. (re. $23,000)
 
 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.

                                    246                        12550-09-7

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $846,000)
   Nonpersonal service ... 10,155,000 .................. (re. $7,097,000)
   Fringe benefits ... 1,017,000 ......................... (re. $267,000)
   Indirect costs ... 25,000 .............................. (re. $12,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000)
 
 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.

                                    247                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000)
   Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
   Contractual services (51000) .........................................
     [6,507,000] 6,502,000 ............................. (re. $5,944,000)
   TRAVEL (54000) ... 5,000 ................................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   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 2015-16 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 (51000) ... 6,502,000 .......... (re. $1,355,000)
 
 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 2014-15 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,

                                    248                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services ... 6,507,000 .................... (re. $384,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments ACCOUNT - 25207
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the New York state commission for
     the blind.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  federal account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Rehabilitation Services/Basic Support Account - 25213
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department.  Notwithstanding  any  other  provision  of  law  to the
     contrary, the money  hereby  appropriated  may  be  interchanged  or
     transferred,  without  limit,  to  any special revenue funds federal
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these  appropriated amounts and appropriations. A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section 2879 of the public authorities law.
   Personal service (50000) ... 8,396,000 .............. (re. $6,057,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:

                                    249                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department. Notwithstanding  any  other  provision  of  law  to  the
     contrary,  the  money  hereby  appropriated  may  be interchanged or
     transferred,  without  limit,  to  any special revenue funds federal
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these appropriated amounts and appropriations.  A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section 2879 of the public authorities law.
   Personal service (50000) ... 8,396,000 .............. (re. $2,332,000)
   Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000)
   Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
   Indirect costs (58850) ... 159,000 .................... (re. $159,000)
 
 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.
   Nonpersonal service ... 20,353,000 .................. (re. $2,589,000)
   Indirect costs ... 160,000 ............................. (re. $60,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   OCFS Miscellaneous Federal Grants Account - 25103
 
 By chapter 50, section 1, of the laws of 2016:

                                    250                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and expenses related to the New York state commission for
     the blind, including independent  living  services.  Notwithstanding
     any  other provision of law to the contrary, the money hereby appro-
     priated may be interchanged or transferred, without  limit,  to  any
     special  revenue  funds  federal account and/or any appropriation of
     the office of children and family services, and may be increased  or
     decreased  without  limit  by  transfer  between  these appropriated
     amounts and appropriations.
   Personal service (50000) ... 44,000 .................... (re. $44,000)
   Nonpersonal service (57050) ... 105,000 ............... (re. $105,000)
   Fringe benefits (60090) ... 19,000 ..................... (re. $19,000)
   Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For services and expenses related to the New York state commission for
     the blind, including independent  living  services.  Notwithstanding
     any  other provision of law to the contrary, the money hereby appro-
     priated may be interchanged or transferred, without  limit,  to  any
     special  revenue  funds  federal account and/or any appropriation of
     the office of children and family services, and may be increased  or
     decreased  without  limit  by  transfer  between  these appropriated
     amounts and appropriations.
   Nonpersonal service (57050) ... 319,000 ................ (re. $18,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the New York state commission for
     the blind.
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the New York state commission for
     the blind.
   Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 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)
 
   Special Revenue Funds - Other

                                    251                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  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 2015-16 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 (51000) ... 100,000 ............... (re. $68,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
   Travel (54000) ... 4,000 ................................ (re. $2,000)
   Contractual services (51000) ... 518,000 .............. (re. $510,000)
   Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)

                                    252                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  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 2015-16 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 (50100) ... 50,000 ........... (re. $50,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 448,000 .............. (re. $372,000)
   Fringe benefits (60000) ... 470,000 ................... (re. $354,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
 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. $214,000)
   Travel ... 4,000 ........................................ (re. $4,000)
   Contractual services ... 598,000 ...................... (re. $229,000)
   Fringe benefits ... 470,000 ........................... (re. $247,000)
   Indirect costs ... 55,000 .............................. (re. $55,000)
 
 By chapter 50, section 1, of the laws of 2013:
   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. $41,000)
   Supplies and materials ... 215,000 .................... (re. $138,000)
   Travel ... 4,000 ........................................ (re. $4,000)
   Contractual services ... 598,000 ...................... (re. $252,000)

                                    253                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits ... 470,000 ........................... (re. $470,000)
   Indirect costs ... 55,000 .............................. (re. $55,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 50,000 ................ (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  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 2015-16 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 (51000) ... 50,000 ................ (re. $22,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CBVH Highway Revenue Account - 22108
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    254                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     Authority and the Alignment Interchange and  Transfer  Authority  as
     defined  in the 2015-16 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 (51000) ... 500,000 .............. (re. $499,000)
 
 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)
 
 SYSTEMS SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Supplies and materials (57000) ... 25,000 .............. (re. $14,000)

                                    255                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Travel (54000) ... 48,000 .............................. (re. $48,000)
   Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000)
   Equipment (56000) ... 25,000 ........................... (re. $25,000)
   For  the  non-federal share of services and expenses for the continued
     maintenance of the statewide  automated  child  welfare  information
     system; to operate the statewide automated child welfare information
     system; and for the continued development of the statewide automated
     child  welfare information system. Of the amounts appropriated here-
     in, a portion may be available for suballocation to  the  office  of
     information  technology services for the administration of independ-
     ent verification and validation services for child  welfare  systems
     operated or developed by the office of children and family services.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding any other provision of law, 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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Supplies and materials (57000) ... 129,000 ............ (re. $123,000)
   Travel (54000) ... 129,000 ............................ (re. $129,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175
 
 By chapter 50, section 1, of the laws of 2016:

                                    256                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   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 (57050) ... 30,593,000 ......... (re. $30,593,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits.
   Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000)
 
 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. $25,141,000)
 
 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.

                                    257                        12550-09-7

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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)
 
 TRAINING AND DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related  to  the  training  and  development
     program, including but not limited to, child welfare, public assist-
     ance  and  medical assistance training contracts with not-for-profit
     agencies or other governmental entities. Of the amount  appropriated
     herein,  a  minimum  of $257,000 shall be used for the prevention of
     domestic violence, of which $135,000 may be used  to  contract  with
     the  office  for  the prevention of domestic violence to develop and
     implement a training program on the dynamics  of  domestic  violence
     and  its  relationship  to  child  abuse and neglect with particular
     emphasis on alternatives to out-of home-placement.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability assistance and the commissioner of the office of children
     and  family  services,  transfer  or  suballocate any of the amounts
     appropriated herein, or made available through  interchange  to  the
     office of temporary and disability assistance.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding any other provision of law, 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

                                    258                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    259                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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  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 (51000) ... 2,960,000 .......... (re. $1,842,000)
   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
     family services, and may be increased or decreased without limit  by

                                    260                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2015-16 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 (51000) ... 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 2015-16 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 (51000) ... 257,000 .............. (re. $249,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    261                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 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. $857,000)
   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

                                    262                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 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. $1,911,000)
   For services and expenses for the prevention of domestic violence  and
     expenses related hereto. Of the amount appropriated, $135,000 may be

                                    263                        12550-09-7

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $226,000)
 
 By chapter 50, section 1, of the laws of 2013:
   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.

                                    264                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $576,000)
   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

                                    265                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $1,816,000)
   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

                                    266                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $253,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Multiagency Training Contract Account - 21989
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $970,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $65,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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,

                                    267                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2015-16 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 (50100) ... 2,330,000 ..... (re. $1,174,000)
   Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $498,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $36,000)
 
 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
     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. $1,654,000)
   Contractual services ... 36,014,000 ................ (re. $16,402,000)
   Fringe benefits ... 970,000 ........................... (re. $587,000)
   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

                                    268                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $15,429,000)
   Fringe benefits ... 970,000 ............................ (re. $96,000)
   Indirect costs ... 65,000 .............................. (re. $47,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Match Account - 21967
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    269                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2015-16 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 (51000) ... 7,000,000 .......... (re. $3,306,000)
 
 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. $637,000)
 
 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.
   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.

                                    270                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Contractual services ... 7,000,000 .................. (re. $2,721,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000)
   Indirect costs (58800) ... 102,000 .................... (re. $102,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 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 [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $72,000)

                                    271                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $1,239,000)
   Supplies and materials ... 20,000 ...................... (re. $19,000)
   Travel ... 12,000 ...................................... (re. $12,000)
   Contractual services ... 1,854,000 .................. (re. $1,854,000)
   Equipment ... 100,000 .................................. (re. $94,000)
   Fringe benefits ... 1,555,000 ....................... (re. $1,142,000)
   Indirect costs ... 102,000 ............................. (re. $63,000)
 
 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. $15,000)
   Travel ... 12,000 ...................................... (re. $12,000)
   Contractual services ... 1,854,000 .................. (re. $1,739,000)
   Equipment ... 100,000 .................................. (re. $94,000)
   Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
   Indirect costs ... 102,000 ............................. (re. $84,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Training Materials Account - 50306
 
 By chapter 50, section 1, of the laws of 2016:

                                    272                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 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 (51000) ... 200,000 .............. (re. $200,000)
 
 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)

                                    273                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     170,160,000        16,109,000
   Special Revenue Funds - Federal ....     256,958,000       227,008,000
   Special Revenue Funds - Other ......       2,500,000         1,353,000
                                       ----------------  ----------------
     All Funds ........................     429,618,000       244,470,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 56,537,000
                                                           --------------
 
   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,  2017.
   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  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

                                    274                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 25,543,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 44,000
 Supplies and materials (57000) ................... 815,000
 Travel (54000) ................................... 362,000
 Contractual services (51000) .................. 26,944,000
 Equipment (56000) ................................ 229,000
                                             --------------
     Program account subtotal .................. 54,037,000
                                             --------------
 
   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.
 
 Contractual services (51000) ................... 2,500,000
                                             --------------
     Program account subtotal ................... 2,500,000
                                             --------------

                                    275                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
                                                           --------------
 
   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, 2017.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 25,073,000
 Holiday/overtime compensation (50300) ............ 463,000
 Supplies and materials (57000) ................... 355,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 4,010,000
 Equipment (56000) ................................ 295,000
                                             --------------
 
 CHILD WELL BEING PROGRAM .................................... 47,865,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 This  amount is appropriated to pay for OTDA
   personal service and  nonpersonal  service

                                    276                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                        STATE OPERATIONS   2017-18
 
   expenses  including the payment of liabil-
   ities incurred prior to April 1, 2017.
 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.
 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

                                    277                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                        STATE OPERATIONS   2017-18
 
   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  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 2,425,000
 Holiday/overtime compensation (50300) ............. 86,000
 Supplies and materials (57000) ................... 201,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 8,019,000
 Equipment (56000) ................................. 46,000
                                             --------------
     Program account subtotal .................. 10,877,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178

                                    278                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                        STATE OPERATIONS   2017-18
 
 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
   administrative costs of these  departments
   associated  with efforts to increase child
   support collections.
 
 Personal service (50000) ....................... 5,449,000
 Nonpersonal service (57050) ................... 27,050,000
 Fringe benefits (60090) ........................ 3,146,000
 Indirect costs (58850) ......................... 1,343,000
                                             --------------

                                    279                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 36,988,000
                                             --------------
 
 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000
                                                           --------------
 
   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 (50000) ...................... 74,000,000
 Nonpersonal service (57050) ................... 46,975,000
 Fringe benefits (60090) ....................... 43,500,000
 Indirect costs (58850) ........................ 18,600,000
                                             --------------

 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000
                                                           --------------
 
   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, 2017.
 The   agency  is  authorized  to  chargeback
   social services districts for 100  percent
   of  costs  incurred by the agency on their
   behalf for disability related consultative
   examination contracts.
 Notwithstanding section 153  of  the  social
   services  law  or  any  other inconsistent
   provision of law, the office shall  reduce
   reimbursement  otherwise payable to social
   services districts to recover  50  percent
   of the non-federal share of costs incurred
   by  the  office  for  the operation of the
   statewide  electronic   benefit   transfer
   (EBT)  system and the common benefit iden-
   tification card (CBIC).
 For services and expenses of client  notices
   including  but  not  limited  to  personal
   service costs, postage, other  nonpersonal
   services  costs, and contractor costs paid
   directly by the office including  but  not
   limited  to  costs  for  mail  processing.
   Notwithstanding  any  other   inconsistent

                                    280                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   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, includ-
   ing  prior  period  costs, incurred by the
   office for these purposes.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 16,454,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 9,475,000
 Travel (54000) ................................... 128,000
 Contractual services (51000) .................. 21,087,000
 Equipment (56000) ................................. 50,000
                                             --------------
   Total amount available ...................... 47,454,000
                                             --------------
 
 This  amount is appropriated to pay for OTDA
   personal service and  nonpersonal  service
   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.

                                    281                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 600,000
 Contractual services (51000) ..................... 600,000
                                             --------------
   Total amount available ....................... 1,200,000
                                             --------------
     Program account subtotal .................. 48,654,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Home Energy Assistance Program Account - 25123
 
 For  services  and  expenses  related to the
   administration  of  the  low  income  home
   energy  assistance  program.  Pursuant  to
   provisions of the federal  omnibus  budget
   reconciliation  act  of 1981, and with the
   approval of the director of the budget,  a
   portion  of  the funds appropriated herein
   may  be  transferred  or  suballocated  to
   other state agencies for administration of
   the home energy assistance program.
 
 Personal service (50000) ....................... 2,125,000
 Nonpersonal service (57050) .................... 1,433,000
 Fringe benefits (60090) ........................ 1,010,000
 Indirect costs (58850) ........................... 432,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 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); the  automated  finger
   imaging  system  (AFIS); and an integrated
   eligibility system. With the  approval  of
   the  director  of budget, a portion of the
   funds appropriated herein  may  be  trans-
   ferred  or  suballocated  to  other  state
   agencies for the administration of supple-
   mental nutrition assistance program or for

                                    282                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   purposes related to the implementation  of
   an integrated eligibility system.

 Personal service (50000) ......................... 459,000
 Nonpersonal service (57050) ................... 22,383,000
 Fringe benefits (60090) .......................... 266,000
 Indirect costs (58850) ............................ 92,000
                                             --------------
     Program account subtotal .................. 23,200,000
                                             --------------
 
 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For the design and implementation of modifi-
   cations  and  enhancements to the welfare-
   to-work  case   management   system,   the
   welfare   management   system,  the  child
   support  management   system   and   other
   related  systems operated by the office of
   temporary and disability  assistance,  the
   office  of  children  and family services,
   the department of labor, or the department
   of health  necessary  for  the  successful
   implementation  of  the personal responsi-
   bility and work opportunity reconciliation
   act of 1996 (P.L.  104-193)  and  the  New
   York  state  welfare  reform  act  of 1997
   (chapter 436 of the laws of 1997)  includ-
   ing  the  payment  of liabilities incurred
   prior to April 1, 2017. Funds may only  be
   made  available  pursuant  to a cost allo-
   cation plan submitted to the department of
   health  and  human  services,  the  United
   States  department  of agriculture and any
   other applicable  federal  agency  to  the
   extent that such approvals are required by
   federal  statute  or  regulations  or upon
   determination by the director of the budg-
   et that  expenditure  of  these  funds  is
   necessary  to  meet  the  purposes defined
   herein. This appropriation shall  only  be
   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-

                                    283                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Contractual services (51000) ................... 8,383,000
                                             --------------
     Program account subtotal ................... 8,383,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 For  the  federal  share  of  the design and
   implementation   of   modifications    and
   enhancements  to  the welfare-to-work case
   management system, the welfare  management
   system,   the   child  support  management
   system, the  electronic  benefit  transfer
   system,  costs  associated  with  New York
   city  facilities  management,  and   other
   related  systems operated by the office of
   temporary and disability  assistance,  the
   office  of  children  and family services,
   the department of labor, or the department
   of health  necessary  for  the  successful
   implementation  of  the personal responsi-
   bility and work opportunity reconciliation
   act of 1996 (P.L.  104-193)  and  the  New
   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-

                                    284                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   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 (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
                                                           --------------
 
   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, 2017.
 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.

                                    285                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 15,642,000
 Holiday/overtime compensation (50300) ............. 61,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) ................................... 185,000
 Contractual services (51000) ................... 1,825,000
 Equipment (56000) ................................. 20,000
                                             --------------
     Program account subtotal .................. 17,763,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Refugee Resettlement Account - 25160

 For services and  expenses  related  to  the
   administration of refugee programs includ-
   ing  but  not limited to the Cuban-Haitian
   and refugee resettlement program  and  the
   Cuban-Haitian and refugee targeted assist-
   ance  program.  Notwithstanding any 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 (50000) ....................... 1,555,000
 Nonpersonal service (57050) ...................... 355,000
 Fringe benefits (60090) .......................... 890,000
 Indirect costs (58850) ........................... 385,000
                                             --------------
     Program account subtotal ................... 3,185,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390

                                    286                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 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 (50000) ......................... 245,000
 Nonpersonal service (57050) ....................... 62,000
 Fringe benefits (60090) .......................... 142,000
 Indirect costs (58850) ............................ 61,000
                                             --------------
     Program account subtotal ..................... 510,000
                                             --------------

                                    287                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000)
 
 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 2016:
   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

                                    288                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     departments  associated  with  efforts  to  increase  child  support
     collections.
   Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000)
 
 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 2016:
   For services and expenses related to the office of disability determi-
     nations.
   Personal service (50000) ... 72,000,000 ............ (re. $39,894,000)
   Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000)
   Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000)
   Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000)
   Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service ... 55,000,000 ................. (re. $14,046,000)
 
 By chapter 50, section 1, of the laws of 2013:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service ... 54,000,000 ................. (re. $14,390,000)
 
 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 2016:
   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 (50000) ... 2,125,000 ................ (re. $451,000)
   Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000)
   Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)

                                    289                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58850) ... 400,000 .................... (re. $186,000)

   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 2016:
   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);  the  automated  finger  imaging  system
     (AFIS);  and  an integrated eligibility system. With the approval of
     the director of budget, a portion of the funds  appropriated  herein
     may  be  transferred or suballocated to other state agencies for the
     administration of supplemental nutrition assistance program  or  for
     purposes  related to the implementation of an integrated eligibility
     system.
   Personal service (50000) ... 393,000 .................. (re. $371,000)
   Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000)
   Fringe benefits (60090) ... 215,000 ................... (re. $215,000)
   Indirect costs (58850) ... 90,000 ...................... (re. $90,000)
 
 INFORMATION TECHNOLOGY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For the design and implementation of modifications and enhancements to
     the welfare-to-work case management system, the  welfare  management
     system,  the  child  support  management  system  and  other related
     systems operated by the office of temporary and  disability  assist-
     ance,  the office of children and family services, the department of
     labor, or the department of  health  necessary  for  the  successful
     implementation  of  the personal responsibility and work opportunity
     reconciliation act of 1996 (P.L. 104-193) and  the  New  York  state
     welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
     ing  the  payment  of  liabilities  incurred prior to April 1, 2016.
     Funds may only be made available pursuant to a cost allocation  plan
     submitted to the department of health and human services, the United
     States  department  of  agriculture and any other applicable federal
     agency to the extent that such approvals  are  required  by  federal
     statute  or regulations or upon determination by the director of the
     budget that expenditure of these funds  is  necessary  to  meet  the
     purposes  defined herein. This appropriation shall only be available
     upon approval of an expenditure plan by the director of the budget.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability  assistance,  authorize  the  transfer  or interchange of

                                    290                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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, 2015. 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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 8,383,000 ......... (re.  $7,859,000)
 
   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 2016:
   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

                                    291                        12550-09-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 SPECIALIZED SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Refugee Resettlement Account - 25160
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to  the  administration  of  refugee
     programs  including but not limited to the Cuban-Haitian and refugee
     resettlement program and  the  Cuban-Haitian  and  refugee  targeted
     assistance  program.  Notwithstanding  any inconsistent provision of
     law, and subject to the approval of  the  director  of  the  budget,
     funds  appropriated herein may be transferred or suballocated to the
     department of health for services and expenses related to the admin-
     istration of the refugee resettlement health assessment program.
   Personal service (50000) ... 1,540,000 .............. (re. $1,201,000)
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
   Fringe benefits (60090) ... 845,000 ................... (re. $732,000)
   Indirect costs (58850) ... 380,000 .................... (re. $329,000)

                                    292                        12550-09-7
 
                  NEW YORK STATE FINANCIAL CONTROL BOARD
 
                        STATE OPERATIONS   2017-18
 
 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
 
 This  amount  is  appropriated  to  pay  for
   financial control board  personal  service
   and nonpersonal service expenses including
   the  payment of liabilities incurred prior
   to April 1, 2017.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,350,000
 Supplies and materials (57000) ................... 123,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ..................... 753,700
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 830,000
 Indirect costs (58800) ............................ 39,000
                                             --------------

                                    293                        12550-09-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     353,140,963         1,128,000
                                       ----------------  ----------------
     All Funds ........................     353,140,963         1,128,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 69,707,000
                                                           --------------
 
   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.
 
 Contractual services (51000) .................. 14,000,000
                                             --------------
     Program account subtotal .................. 14,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   department    of    financial    services.
   Notwithstanding section 51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  banking
   department   account   appropriations  and
   insurance  department  account   appropri-
   ations  may  not,  in the aggregate, total
   more than 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.

                                    294                        12550-09-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Such report  shall  specify  the  amount  of
   moneys  so  interchanged  and  detail  the
   expenditures funded as a  result  of  such
   interchange.
 
 Personal service--regular (50100) .............. 7,531,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000).................... 985,000
 Travel (54000).................................... 221,000
 Contractual services (51000) ................... 7,811,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) ........................ 4,610,000
 Indirect costs (58800)............................ 222,000
                                             --------------
     Program account subtotal .................. 21,824,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Financial Services Seized Assets Account - 21973
 
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................ 475,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   department    of    financial    services.
   Notwithstanding section 51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  banking
   department   account   appropriations  and
   insurance  department  account   appropri-
   ations  may  not,  in the aggregate, total
   more than 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

                                    295                        12550-09-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   expenditures funded as a  result  of  such
   interchange.
 
 Personal service--regular (50100) ............. 11,357,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................. 1,477,000
 Travel (54000) ................................... 331,000
 Contractual services (51000) .................. 12,216,000
 Equipment (56000) ................................ 646,000
 Fringe benefits (60000) ........................ 6,951,000
 Indirect costs (58800) ........................... 334,000
                                             --------------
     Program account subtotal .................. 33,333,000
                                             --------------
 
   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
   revenue funds - other / aid to localities,
   miscellaneous special revenue fund - other
   / aid to  localities,  banking  department
   settlement account.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 BANKING PROGRAM ............................................. 83,336,000
                                                           --------------
 
   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

                                    296                        12550-09-7

                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) .............. 9,546,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000) .................... 19,000
 Travel (54000) ................................... 224,000
 Contractual services (51000) ..................... 348,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 5,869,000
 Indirect costs (58800) ........................... 282,000
                                             --------------
   Total amount available ...................... 16,311,000
                                             --------------
 
 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.

                                    297                        12550-09-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18

 Personal service--regular (50100) ............. 37,539,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) .................... 11,000
 Travel (54000) ................................. 1,649,000
 Contractual services (51000) ................... 2,389,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ....................... 22,996,000
 Indirect costs (58800).......................... 1,108,000
                                             --------------
   Total amount available ...................... 65,860,000
                                             --------------
 
 For  suballocation  to  the  office  of  the
   inspector   general   for   services   and
   expenses.
 
 Supplies and materials (57000) .................... 55,000
 Contractual services (51000) ...................... 55,000
 Travel (54000)..................................... 55,000
 Equipment (56000) ................................. 62,000
                                             --------------
   Total amount available ......................... 227,000
                                             --------------
 
 For  services  and  expenses  related to the
   crime  proceeds  task  force.  All  or   a
   portion of these funds may be suballocated
   to the departments of law and taxation and
   finance for services and expenses incurred
   on behalf of the crime proceeds task force
   pursuant  to  an allocation plan developed
   by the superintendent of the department of
   financial services, the  attorney  general
   and   the  commissioner  of  taxation  and
   finance, as appropriate,  subject  to  the
   approval of the director of the budget.

 Personal service--regular (50100) ................ 400,000
 Contractual services (51000) ..................... 340,000
 Fringe benefits (60000) .......................... 182,000
 Indirect costs (58800)............................. 16,000
                                             --------------
   Total amount available ......................... 938,000
                                             --------------
 
 INSURANCE PROGRAM .......................................... 200,097,963
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994

                                    298                        12550-09-7
 
                     DEPARTMENT OF FINANCIAL SERVICES

                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ............. 12,600,000
 Holiday/overtime compensation (50300) ............. 19,000
 Supplies and materials (57000)..................... 29,000
 Travel (54000).................................... 336,000
 Contractual services (51000) ..................... 522,000
 Equipment (56000) ................................. 16,000
 Fringe benefits (60000) ........................ 7,001,000
 Indirect costs (58800)............................ 393,000
                                             --------------
   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
   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.

                                    299                        12550-09-7
 
                     DEPARTMENT OF FINANCIAL SERVICES

                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 55,236,000
 Temporary service (50200) ......................... 18,000
 Holiday/overtime compensation (50300) ............ 135,000
 Supplies and materials (57000).................... 372,000
 Travel (54000).................................. 2,491,000
 Contractual services (51000) ................... 4,986,000
 Equipment (56000) ................................ 129,000
 Fringe benefits (60000) ....................... 31,647,000
 Indirect costs (58800).......................... 1,678,000
                                             --------------
   Total amount available ...................... 96,692,000
                                             --------------
 
 For suballocation to the department of state
   for  expenses incurred in the enforcement,
   development and maintenance of  the  state
   building code.
 
 Personal service--regular (50100) .............. 4,582,222
 Supplies and materials (57000).................... 571,000
 Travel (54000).................................... 300,000
 Contractual services (51000) ................... 1,026,000
 Equipment (56000) ................................ 201,000
 Fringe benefits (60000) ........................ 1,911,291
 Indirect costs (58800)............................ 159,000
                                             --------------
   Total amount available ....................... 8,750,513
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   expenses  related  to the urban search and
   rescue program.

 Personal service--regular (50100) ................ 165,596
 Supplies and materials (57000)..................... 75,000
 Travel (54000)..................................... 50,000
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) ........................... 48,705
 Indirect costs (58800).............................. 4,000
                                             --------------
   Total amount available ......................... 504,301
                                             --------------
 
 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.

                                    300                        12550-09-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 12,614,274
 Holiday/overtime compensation (50300) ............ 143,000
 Supplies and materials (57000).................. 1,000,000
 Travel (54000).................................. 1,315,000
 Contractual services (51000) ................... 1,034,000
 Equipment (56000) .............................. 1,860,000
 Fringe benefits (60000) ........................ 5,224,465
 Indirect costs (58800)............................ 346,000
                                             --------------
   Total amount available ...................... 23,536,739
                                             --------------
 
 For  suballocation  to  the  office  of  the
   inspector   general   for   services   and
   expenses.
 
 Supplies and materials (57000)..................... 60,000
 Travel (54000)..................................... 60,000
 Contractual services (51000) ...................... 60,000
 Equipment (56000) ................................. 70,000
                                             --------------
   Total amount available ......................... 250,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   services  and  expenses  of developing and
   promulgating  fire  safety  standards  for
   cigarettes  pursuant  to  section 156-c of
   the executive law.
 
 Personal service--regular (50100) ................ 325,647
 Supplies and materials (57000).................... 232,658
 Travel (54000).................................... 157,658
 Contractual services (51000) ..................... 139,595
 Equipment (56000) ................................. 62,818
 Fringe benefits (60000) .......................... 125,405
 Indirect costs (58800)............................. 20,000
                                             --------------
   Total amount available ....................... 1,063,781
                                             --------------
 
 For suballocation to the division  of  home-
   land  security  and emergency services for
   services  and  expenses  related  to   the
   repair  and  rehabilitation  of  the state
   fire training academy.
 
 Contractual services (51000) ..................... 500,000
                                             --------------

                                    301                        12550-09-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ................ 564,939
 Supplies and materials (57000) ................... 126,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................ 179,000
 Fringe benefits (60000) .......................... 200,826
 Indirect costs (58800) ............................ 16,000
                                             --------------
   Total amount available ....................... 1,211,765
                                             --------------
 
 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--regular (50100) .............. 2,599,396
 Supplies and materials (57000) ................... 324,705
 Travel (54000) ................................... 324,705
 Contractual services (51000) ..................... 324,705
 Equipment (56000) ................................ 360,426
 Fringe benefits (60000) ........................ 1,194,476
 Indirect costs (58800) ........................... 125,000
                                             --------------
   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--regular (50100) .............. 5,230,000
 Supplies and materials (57000) ................. 1,250,000
 Travel (54000) ................................. 1,500,000
 Contractual services (51000) ..................... 900,000
 Equipment (56000) .............................. 1,386,000
 Fringe benefits (60000) ........................ 2,733,000
 Indirect costs (58800) ........................... 231,000
                                             --------------
   Total amount available ...................... 13,230,000
                                             --------------

                                    302                        12550-09-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For suballocation to the department  of  law
   for  services and expenses associated with
   investigating broker/insurer practices  in
   the insurance industry.
 
 Personal service--regular (50100) ................ 585,938
 Supplies and materials (57000) ................... 178,419
 Travel (54000) ................................... 327,102
 Contractual services (51000) ..................... 178,419
 Equipment (56000) ................................ 211,131
 Fringe benefits (60000) .......................... 269,442
 Indirect costs (58800) ............................ 39,000
                                             --------------
   Total amount available ....................... 1,789,451
                                             --------------
 
 For   suballocation  to  the  department  of
   health for services and expenses  incurred
   for  implementation of a forge-proof phar-
   maceutical prescription program.
 
 Personal service--regular (50100) .............. 2,288,372
 Supplies and materials (57000).................... 375,293
 Travel (54000).................................... 209,767
 Contractual services (51000) .................. 10,304,651
 Equipment (56000) ................................ 190,698
 Fringe benefits (60000) ........................ 1,042,735
 Indirect costs (58800)............................. 88,484
                                             --------------
   Total amount available ...................... 14,500,000
                                             --------------
 
 For  suballocation  to  the  department   of
   health  for  services and expenses related
   to the enhanced newborn screening program.
 
 Personal service--regular (50100) .............. 4,326,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000).................. 3,691,000
 Travel (54000)..................................... 22,000
 Contractual services (51000) ..................... 899,000
 Equipment (56000) ................................ 803,000
 Fringe benefits (60000) ........................ 1,977,000
 Indirect costs (58800)............................ 167,000
                                             --------------
   Total amount available ...................... 11,900,000
                                             --------------

                                    303                        12550-09-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 INSURANCE PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2016:
   For  suballocation  to the division of homeland security and emergency
     services for services and expenses related to the repair  and  reha-
     bilitation of the state fire training academy.
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  suballocation  to the division of homeland security and emergency
     services for services and expenses related to the repair  and  reha-
     bilitation of the state fire training academy.
   Contractual services (51000) ... 475,000 ............. (re.  $340,000)
 
 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. $288,000)

                                    304                        12550-09-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,431,000                 0
   Special Revenue Funds - Other ......     107,153,000                 0
                                       ----------------  ----------------
     All Funds ........................     113,584,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,431,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,701,000
 Temporary service (50200) ......................... 43,000
 Holiday/overtime compensation (50300) ............. 44,000
 Supplies and materials (57000) ................... 287,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ................... 2,061,000
 Equipment (56000) ................................ 251,000
                                             --------------
 
 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000
                                                           --------------

   Special Revenue Funds - Other
   State Lottery Fund
   State Lottery Account - 20902
 
 For services and  expenses  related  to  the
   administration   and   operation   of  the
   lottery  program,  providing  that  moneys
   hereby  appropriated shall be available to
   the  program  net  of  refunds,   rebates,
   reimbursements and credits.

                                    305                        12550-09-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related to the state lottery program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated, 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--regular (50100) ............. 16,022,000
 Temporary service (50200) ........................ 554,000
 Holiday/overtime compensation (50300) ............ 685,000
 Supplies and materials (57000) ................... 763,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) .................. 37,900,000
 Equipment (56000) .............................. 2,150,000
 Fringe benefits (60000) ....................... 10,612,000
 Indirect costs (58800) ........................... 509,000
                                             --------------
 
 CHARITABLE GAMING PROGRAM .................................... 1,151,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Bell Jar Collection Account - 22003
 
 For  services  and  expenses  related to the
   administration and operation of the chari-
   table  gaming  program,   providing   that
   moneys hereby appropriated shall be avail-
   able   to  the  program  net  of  refunds,
   rebates, reimbursements and credits.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities

                                    306                        12550-09-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
   related  to  the  state  charitable gaming
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 561,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ..................... 125,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 348,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
 
 GAMING PROGRAM .............................................. 19,663,000
                                                           --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046
 
 For services and  expenses  related  to  the
   administration  and operation of the regu-
   lation  of  the  Indian  gaming   program,
   providing  that moneys hereby appropriated
   shall be available to the program  net  of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the regulation  of  the  Indian
   gaming program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    307                        12550-09-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,642,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 540,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) ........................ 2,276,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 6,652,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Commercial Gaming Fund
   Commercial Gaming Regulation Account - 23702
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   commercial gaming revenue account, provid-
   ing  that moneys hereby appropriated shall
   be  available  to  the  program   net   of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related  to  the  administration  of   the
   gaming commission program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,879,000
 Holiday/overtime compensation (50300) .............. 2,000

                                    308                        12550-09-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 17,000
 Travel (54000) ................................... 150,000
 Contractual services (51000) ................... 2,534,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,771,000
 Indirect costs (58800) ............................ 85,000
                                             --------------
     Program account subtotal ................... 7,458,000
                                             --------------
 
   Special Revenue Funds - Other
   State Lottery Fund
   VLT Administration Account - 20903
 
 For  services  and  expenses  related to the
   state's  administration   of   the   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,161,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 24,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,730,000
 Equipment (56000) ................................ 201,000
 Fringe benefits (60000) ........................ 1,338,000
 Indirect costs (58800) ............................ 64,000
                                             --------------
     Program account subtotal ................... 5,553,000
                                             --------------

                                    309                        12550-09-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Racing Account - 21912
 
 For  services  and  expenses  related to the
   administration and operation of the  regu-
   lation  of  horse  racing  and pari-mutuel
   wagering program,  providing  that  moneys
   hereby  appropriated shall be available to
   the  program  net  of  refunds,   rebates,
   reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to  the  horse  racing  and  pari-
   mutuel wagering program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,297,000
 Temporary service (50200) ...................... 4,641,000
 Holiday/overtime compensation (50300) ............. 70,000
 Supplies and materials (57000) ................... 114,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 5,228,000
 Equipment (56000) ................................. 26,000
 Fringe benefits (60000) ........................ 1,995,000
 Indirect costs (58800) ........................... 207,000
                                             --------------
   Total amount available ...................... 14,828,000
                                             --------------
 
 For services and  expenses  related  to  the
   administration  and  operation  of the New
   York state racing  fan  advisory  council,
   providing  that moneys hereby appropriated
   shall be available to the program  net  of

                                    310                        12550-09-7

                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
   refunds, rebates, reimbursements and cred-
   its.
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 85,000
                                             --------------
   Total amount available ......................... 100,000
                                             --------------
 
 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000
                                                           --------------
 
   Special Revenue Funds - Other
   Interactive Fantasy Sports Fund
   Fantasy Sports Administration Account - 24951
 
 For  services  and  expenses  related to the
   administration and operation of the  regu-
   lation   of   interactive  fantasy  sports
   program,  providing  that  moneys   hereby
   appropriated  shall  be  available  to the
   program net of refunds, reimbursements and
   credits.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related  to the state regulation of inter-
   active fantasy sports program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 963,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 389,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 592,000
 Indirect costs (58800) ............................ 29,000
                                             --------------

                                    311                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     152,917,000                 0
   Special Revenue Funds - Federal ....      14,230,000        10,883,000
   Special Revenue Funds - Other ......      18,302,000                 0
   Enterprise Funds ...................      14,103,000                 0
   Internal Service Funds .............     831,898,000                 0
   Fiduciary Funds ....................         750,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,032,200,000        10,883,000
                                       ================  ================
 
                                 SCHEDULE

 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 26,599,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............ 500,000
 Contractual services (51000) ..................... 997,000
                                             --------------
     Program account subtotal .................. 28,136,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    312                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 8,675,000
 Contractual services (51000) ................... 5,000,000
 Fringe benefits (60000) ........................ 7,207,000
 Indirect costs (58800) ........................... 354,000
                                             --------------
     Program account subtotal .................. 21,236,000
                                             --------------
 
 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.
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Fiduciary Funds
   Miscellaneous New York State Agency Fund
   Executive Mansion Trust Account - 60600
 
 For  services  and  expenses  related to the
   operation of the executive  mansion  trust
   in  accordance with article 54 of the arts
   and cultural affairs law.
 
 Contractual services (51000) ..................... 250,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------

 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
                                                           --------------
 
   Internal Service Funds
   Centralized Services Account
   Design and Construction Account - 55010
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and

                                    313                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 28,262,000
 Temporary service (50200) ......................... 14,000
 Holiday/overtime compensation (50300) ............ 223,000
 Supplies and materials (57000) ................... 494,000
 Travel (54000) ................................. 1,285,000
 Contractual services (51000) .................. 27,566,000
 Equipment (56000) ................................ 621,000
 Fringe benefits (60000) ....................... 16,222,000
 Indirect costs (58800) ........................... 797,000
                                             --------------
     Program account subtotal .................. 75,484,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 6,990,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) .................... 85,000
 Travel (54000) .................................... 59,000
 Contractual services (51000) ................... 5,833,000
 Equipment (56000) ................................. 39,000
                                             --------------
   Total amount available ...................... 13,156,000
                                             --------------
 
 For payments related to the new headquarters
   for  the  department of audit and control,

                                    314                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   the New York state  and  local  employees'
   retirement  system  and the New York state
   and  local  police  and  fire   retirement
   system.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ................... 1,168,000
                                             --------------
 
 For  services  and  expenses  related  to  a
   centralized risk management function with-
   in state government.
 
 Personal service--regular (50100) ................ 250,000
 Contractual services (51000) ..................... 100,000
                                             --------------
   Total amount available ......................... 350,000
                                             --------------
     Program account subtotal .................. 14,674,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cuba Lake Management Account - 22124
 
 Contractual services (51000) ..................... 386,000
                                             --------------
     Program account subtotal ..................... 386,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Asset Preservation Account - 50322
 
 Supplies and materials (57000) .................... 16,000
 Contractual services (51000) ....................... 9,000
                                             --------------
     Program account subtotal ...................... 25,000
                                             --------------

   Enterprise Funds
   Agencies Enterprise Fund
   Plaza Special Events Account

                                    315                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Temporary service (50200) ........................ 200,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 963,000
 Equipment (56000) .................................. 9,000
 Fringe benefits (60000) .......................... 114,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 1,312,000
                                             --------------
 
   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.
 
 Supplies and materials (57000) ................ 90,000,000
                                             --------------
     Program account subtotal .................. 90,000,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Executive Direction Account - 55001
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 4,377,000
 Supplies and materials (57000) ................ 52,389,000
 Travel (54000) ................................... 247,000
 Contractual services (51000) .................. 44,343,000
 Equipment (56000) ................................ 107,000
 Fringe benefits (60000) ........................ 2,377,000
 Indirect costs (58800) ........................... 118,000
                                             --------------
     Program account subtotal ................. 103,958,000
                                             --------------

                                    316                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 PROCUREMENT PROGRAM ........................................ 532,876,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Funds appropriated herein shall be  used  to
   support  the  services  and  expenses of a
   chief procurement officer for the state of
   New York, who shall (i) serve as the prin-
   cipal officer  of  the  state  procurement
   council   tasked  with  carrying  out  its
   duties, under the direction of the commis-
   sioner of general services, including, but
   not limited  to,  ensuring  the  wise  and
   prudent  use  of  public money in the best
   interest of the taxpayers of the state and
   guarding against favoritism, improvidence,
   extravagance, fraud  and  corruption,  and
   (ii)  report  promptly  any  suspicion  or
   allegation of corruption, fraud,  criminal
   activity,  conflicts  of interest or abuse
   in any agency's procurement to the  office
   of  the state inspector general for appro-
   priate action.
 
 Personal service--regular (50100) .............. 7,408,000
 Holiday/overtime compensation (50300) ............. 27,000
 Supplies and materials (57000) .................... 28,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) ..................... 311,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 7,873,000
                                             --------------
 
   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

                                    317                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2017-18
 
   limited to training, research and  techni-
   cal assistance and demonstration projects,
   personal  services,  fringe  benefits  and
   indirect costs.
 
 Nonpersonal service (57050) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Emergency Assistance-OGS-9461 Account - 25025
 
 For  services  and  expenses  related to the
   temporary  emergency  feeding   assistance
   program.
 
 Nonpersonal service (57050) ................... 10,865,000
                                             --------------
     Program account subtotal .................. 10,865,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25025
 
 For  services  and expenses related to state
   administrative  costs  for  the   national
   lunch program.
 
 Nonpersonal service (57050) .................... 2,865,000
                                             --------------
     Program account subtotal ................... 2,865,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Standards and Purchase Account - 22019
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    318                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 751,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 320,000
 Travel (54000) .................................... 87,000
 Contractual services (51000) ................... 4,101,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) .......................... 439,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal ................... 5,759,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Enterprise Contracting Account - 55020
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ................ 600,000
 Supplies and materials (57000) ................. 1,000,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................. 476,824,000
 Equipment (56000) .............................. 2,000,000
 Fringe benefits (60000) .......................... 341,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................. 481,032,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Standards and Purchase Account - 55002
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    319                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 3,100,000
 Temporary service (50200) ........................ 180,000
 Holiday/overtime compensation (50300) ............. 58,000
 Supplies and materials (57000) ................. 1,215,000
 Travel (54000) ................................... 156,000
 Contractual services (51000) .................. 14,910,000
 Equipment (56000) .............................. 2,562,000
 Fringe benefits (60000) ........................ 1,717,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal .................. 23,982,000
                                             --------------
 
 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 18,163,000
 Temporary service (50200) ...................... 2,221,000
 Holiday/overtime compensation (50300) .......... 1,319,000
 Supplies and materials (57000) ................ 37,677,000
 Travel (54000) ................................... 109,000
 Contractual services (51000) .................. 42,199,000
 Equipment (56000) ................................ 546,000
                                             --------------
     Program account subtotal ................. 102,234,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Building Administration Account - 22005

 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the

                                    320                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) .................. 12,131,000
                                             --------------
     Program account subtotal .................. 12,157,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Convention Center Account - 50318
 
 Personal service--regular (50100) ................ 664,000
 Temporary service (50200) ......................... 60,000
 Holiday/overtime compensation (50300) ............. 65,000
 Supplies and materials (57000) .................... 96,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 593,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) .......................... 332,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     Program account subtotal ................... 1,859,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Empire State Plaza Visitors Center and Gift Shop Account
     - 50327
 
 Personal service--regular (50100) ................. 42,000
 Temporary service (50200) ......................... 65,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ..................... 130,000
 Fringe benefits (60000) ........................... 62,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 303,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Parking Services Account

 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and

                                    321                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,697,000
 Temporary service (50200) ........................ 765,000
 Holiday/overtime compensation (50300) ............ 348,000
 Supplies and materials (57000) ................... 154,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ................... 3,900,000
 Equipment (56000) ................................ 169,000
 Fringe benefits (60000) ........................ 2,306,000
 Indirect costs (58800) ........................... 100,000
                                             --------------
     Program account subtotal .................. 10,441,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Solid Waste Account
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Temporary service (50200) ........................ 100,000
 Contractual services (51000) ....................... 5,000
 Fringe benefits (60000) ........................... 55,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 163,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Building Administration Account - 55004
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange

                                    322                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,946,000
 Temporary service (50200) ........................ 119,000
 Holiday/overtime compensation (50300) ............ 213,000
 Supplies and materials (57000) ................. 2,783,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 29,616,000
 Equipment (56000) ................................ 161,000
 Fringe benefits (60000) ........................ 1,295,000
 Indirect costs (58800) ............................ 63,000
                                             --------------
     Program account subtotal .................. 36,206,000
                                             --------------

                                    323                        12550-09-7
 
                        OFFICE OF GENERAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and expenses related to the temporary emergency feeding
     assistance program.
   Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the temporary  emergency  feeding
     assistance program.
   Nonpersonal service (57050) ... 5,865,000 .......... (re.  $4,020,000)
 
 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. $1,182,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25025
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to state  administrative  costs  for
     the national lunch program.
   Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)

                                    324                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     468,726,500           890,000
   Special Revenue Funds - Federal ....   1,695,952,500     3,388,010,500
   Special Revenue Funds - Other ......     341,637,000       256,385,000
                                       ----------------  ----------------
     All Funds ........................   2,506,316,000     3,645,285,500
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION PROGRAM ..................................... 161,937,000
                                                           --------------
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year

                                    325                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 79,116,000
 Temporary service (50200) ........................ 329,000
 Holiday/overtime compensation (50300) .......... 1,893,000
 Supplies and materials (57000) ................. 6,496,000
 Travel (54000) ................................. 1,823,000
 Contractual services (51000) .................. 32,227,800
 Equipment (56000) .............................. 2,009,000
                                             --------------
   Total amount available ..................... 123,893,800
                                             --------------
 
 For services and expenses related to the New
   York State Donor Registry.
 
 Personal service--regular (50100) ................. 82,000
 Supplies and materials (57000) .................... 40,000
 Contractual services (51000) ...................... 28,000
                                             --------------
   Total amount available ......................... 150,000
                                             --------------
 
 For  suballocation to the office of children
   and family services through  a  memorandum
   of  understanding with the AIDS institute,
   for services and expenses related  to  HIV
   policy development and training.

 Personal service--regular (50100) ................ 135,000
                                             --------------
 
 For  suballocation  to  the  state education
   department through a memorandum of  under-
   standing  with  the  AIDS  institute,  for
   services and expenses of the provision  of
   HIV/AIDS/sexual    health   education   by
   regional training coordinators  for  staff
   in elementary and secondary schools.
 
 Contractual services (51000) ..................... 180,000
                                             --------------
 
 For  services  and  expenses  related to the
   emergency preparedness - stockpile.
 
 Contractual services (51000) ................... 1,200,000
                                             --------------

                                    326                        12550-09-7

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 For services and expenses related to  osteo-
   porosis prevention.
 
 Contractual services (51000) ...................... 30,700
                                             --------------
 
 For  grants  to  the United Hospital Fund of
   New York, Inc. for  studies,  reviews  and
   analysis,  to  be performed in conjunction
   with the department of health, on medicaid
   policy, operational and  other  issues  as
   defined by the department.
 
 Contractual services (51000) ..................... 695,600
                                             --------------
 
 For  services and expenses related to health
   information technology program.
 
 Contractual services (51000) ..................... 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.
 
 Contractual services (51000) ..................... 115,700
                                             --------------
 
 For  services  and  expenses  related to the
   operation of the incident reporting system
   (NYPORTS).
 
 Contractual services (51000) ..................... 590,300
                                             --------------
 
 For services and expenses for patient health
   information and quality improvement initi-
   atives.
 
 Contractual services (51000) ..................... 173,700
                                             --------------
 
 For services and expenses related to testing
   for adrenoleukodystrophy (ALD).
 
 Contractual services (51000) ..................... 110,000
                                             --------------
 
 For suballocation to the  office  of  mental
   health   for  services  and  expenses  for

                                    327                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   surveys of psychiatric residential  treat-
   ment facilities.
 
 Personal service--regular (50100) ................ 115,000
 Supplies and materials (57000) .................... 16,000
 Travel (54000) .................................... 45,000
 Equipment (56000) ................................. 70,000
                                             --------------
   Total amount available ......................... 246,000
                                             --------------
 
 For  services  and  expenses  related to the
   home health aide registry.
 
 Personal service--regular (50100) ................ 270,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ................... 1,512,000
 Equipment (56000) ................................. 16,000
                                             --------------
   Total amount available ....................... 1,800,000
                                             --------------
 
 For services and expenses related to  crimi-
   nal  history  background  checks for adult
   care facilities.
 
 Contractual services (51000) ................... 1,300,000
                                             --------------
     Program account subtotal ................. 136,287,000
                                             --------------
 
   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 (50000) ....................... 3,195,000
 Nonpersonal service (57050) .................... 1,703,000
 Fringe benefits (60090) ........................ 1,758,000
 Indirect costs (58850) ........................... 224,000
                                             --------------
     Program account subtotal ................... 6,880,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   National Health Services Corps Account - 25144

                                    328                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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.
 
 Personal service (50000) ......................... 230,000
 Nonpersonal service (57050) ....................... 63,000
 Fringe benefits (60090) .......................... 127,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 436,000
                                             --------------
 
   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 (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 300,000
 Fringe benefits (60090) .......................... 275,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 1,125,000
                                             --------------
 
   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 (50000) ....................... 1,500,000
 Nonpersonal service (57050) ...................... 640,000
 Fringe benefits (60090) .......................... 825,000
 Indirect costs (58850) ............................ 84,000
                                             --------------
     Program account subtotal ................... 3,049,000
                                             --------------
 
   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

                                    329                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   from the sale and licensing of  inventions
   pursuant to a technology and patent trans-
   fer  policy established in accordance with
   section 64-a of the public officers law.
 Notwithstanding  any other provision of law,
   these funds may be used  for  payments  to
   Health Research, Inc. as reimbursement for
   expenses  incurred in its patent and tech-
   nology  transfer  operations,  to  support
   research,   training,  and  infrastructure
   development in the  department's  research
   facilities, and for payments to inventors.
 The  moneys  hereby  appropriated  shall  be
   available for liabilities  heretofore  and
   hereafter to accrue.

 Contractual services (51000) ...................... 28,000
                                             --------------
     Program account subtotal ...................... 28,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Administration Program Account - 21982
 
 For  services  and expenses, including indi-
   rect costs, related to the  administration
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 4,318,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 2,574,000
 Fringe benefits (60000) ........................ 2,711,000
                                             --------------
     Program account subtotal ................... 9,666,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    330                        12550-09-7

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 619,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 627,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 386,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 1,711,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Professional Medical Conduct Account - 22088
 
 For services and expenses,  including  indi-
   rect  costs,  related  to the professional
   medical conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 3,780,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 35,000

                                    331                        12550-09-7

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 388,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 2,230,000
                                             --------------
     Program account subtotal ................... 6,489,000
                                             --------------
 
   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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 744,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 465,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 463,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 1,766,000
                                             --------------
 
 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000
                                                           --------------
 
   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 (50000) ....................... 5,000,000
 Nonpersonal service (57050) ................... 18,449,000

                                    332                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18

 Fringe benefits (60090) ........................ 2,700,000
 Indirect costs (58850) ......................... 1,100,000
                                             --------------
     Program account subtotal .................. 27,249,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For  various  health prevention, diagnostic,
   detection  and  treatment  services.   The
   amounts   appropriated  pursuant  to  such
   appropriation may be suballocated to other
   state agencies or  accounts  for  expendi-
   tures   incurred   in   the  operation  of
   programs  funded  by  such   appropriation
   subject to the approval of the director of
   the budget.
 
 Personal service (50000) ...................... 11,527,000
 Nonpersonal service (57050) .................... 6,147,000
 Fringe benefits (60090) ........................ 6,340,000
 Indirect costs (58850) ........................... 807,000
                                             --------------
     Program account subtotal .................. 24,821,000
                                             --------------
 
   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 (50000) ...................... 13,590,000
 Nonpersonal service (57050) ................... 10,820,000
 Fringe benefits (60090) ........................ 8,115,000
 Indirect costs (58850) ......................... 1,550,000
                                             --------------
     Program account subtotal .................. 34,075,000
                                             --------------
 
   Special Revenue Funds - Federal

                                    333                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For various food and nutritional services.

 Personal service (50000) ....................... 4,848,000
 Nonpersonal service (57050) .................... 2,921,000
 Fringe benefits (60090) ........................ 2,667,000
 Indirect costs (58850) ........................... 339,000
                                             --------------
     Program account subtotal .................. 10,775,000
                                             --------------
 
   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.
 
 Personal service (50000) ...................... 26,284,000
 Nonpersonal service (57050) ................... 15,104,000
 Fringe benefits (60090) ....................... 14,457,000
 Indirect costs (58850) ......................... 1,982,000
                                             --------------
     Program account subtotal .................. 57,827,000
                                             --------------
 
   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 (57050) .................... 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

                                    334                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   section  95-e of the state finance law, as
   added by chapter 301 of the laws of 2004.
 
 Contractual services (51000) ...................... 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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 2,159,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 957,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
     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 law, rule or regu-
   lation to the contrary,  expenses  of  the
   department of health public service educa-
   tion  program  incurred pursuant to appro-

                                    335                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   priations  from   the   cable   television
   account of the state miscellaneous special
   revenue  funds shall be deemed expenses of
   the department of public service. No later
   than  August 15, 2018, the commissioner of
   the department of health shall  submit  an
   accounting  of  expenses  in  the  2017-18
   fiscal year to the  chair  of  the  public
   service  commission for the chair's review
   pursuant to the provisions of section  217
   of the public service law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 454,000
                                             --------------
     Program account subtotal ..................... 454,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CSFP Salvage Account - 22159
 
 For services and expenses of the  department
   of health related to the commodity supple-
   mental food program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ...................... 25,000
                                             --------------
     Program account subtotal ...................... 25,000
                                             --------------

                                    336                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tobacco Enforcement and Education Account - 22105
 
 For services and expenses related to tobacco
   enforcement,  education and related activ-
   ities, pursuant to chapter 162 of the laws
   of 2002.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ...................... 75,000
                                             --------------
     Program account subtotal ...................... 75,000
                                             --------------
 
 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000
                                                           --------------

                                    337                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant CEH Account - 25170

 For  various  health prevention, diagnostic,
   detection and treatment services.
 
 Personal service (50000) ......................... 600,000
 Nonpersonal service (57050) ...................... 265,000
 Fringe benefits (60090) .......................... 752,000
 Indirect costs (58850) ............................ 56,000
                                             --------------
     Program account subtotal ................... 1,673,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For services and expenses of various  health
   prevention,   diagnostic,   detection  and
   treatment services.
 Notwithstanding any other provision  of  law
   to  the contrary, the Administrative Hear-
   ing Interchange and Transfer Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ....................... 3,268,000
 Nonpersonal service (57050) .................... 1,742,000
 Fringe benefits (60090) ........................ 1,798,000
 Indirect costs (58850) ........................... 229,000
                                             --------------
     Program account subtotal ................... 7,037,000
                                             --------------
 
   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 (50000) ....................... 4,657,000
 Nonpersonal service (57050) .................... 2,485,000

                                    338                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60090) ........................ 2,235,000
 Indirect costs (58850) ........................... 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--regular (50100) ................ 416,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 185,000
 Indirect costs (58800) ........................... 126,000
                                             --------------
     Program account subtotal ..................... 774,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Low Level Radioactive Waste Account - 21066
 
 For  services  and expenses of the low-level
   radioactive waste siting program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 310,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ...................... 95,000
 Equipment (56000) ................................. 40,000

                                    339                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 194,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
   Total amount available ......................... 721,000
                                             --------------
 
 For suballocation to the energy research and
   development authority, pursuant to chapter
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 871,000
                                             --------------
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 209,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 14,000
 Equipment (56000) .................................. 1,000

                                    340                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 129,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ..................... 367,000
                                             --------------
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 324,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 202,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 575,000
                                             --------------
 
   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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the

                                    341                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 364,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 8,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 228,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 613,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radiological Health Protection Program Account - 21965
 
 For  services  and  expenses  related to the
   radiological health protection account.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 2,365,000
 Temporary service (50200) ......................... 12,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 46,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ...................... 14,000
 Equipment (56000) ................................. 18,000
 Fringe benefits (60000) ........................ 1,463,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 4,123,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radon Detection Device Account - 21993

                                    342                        12550-09-7

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tattoo/Body Piercing Account - 22164
 
 For services and  expenses  related  to  the
   tattoo and body piercing program.
 Notwithstanding  any  other provision of law
   to the contrary, the Administrative  Hear-
   ing  Interchange and Transfer Authority as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................. 10,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 28,000
 Fringe Benefits (60000) ............................ 6,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Ultraviolet Radiation Device Account - 22197
 
 For  services  and  expenses  related to the
   ultraviolet radiation device program.

                                    343                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................. 10,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 28,000
 Fringe Benefits (60000) ............................ 6,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000
                                                           --------------
 
   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.
 Notwithstanding any  inconsistent  provision
   of  law,  this appropriation shall only be
   available for transfer or  interchange  to
   the   HCRA  resources  fund  HCRA  program
   account appropriation for the  purpose  of
   supporting  the  New  York  state  medical
   indemnity  fund  established  pursuant  to
   part  H  of chapter 59 of the laws of 2011
   in the event  that  the  director  of  the
   budget,  in  his  or  her sole discretion,
   authorizes the transfer or interchange  of
   the moneys hereby appropriated to the HCRA
   resources fund HCRA program account appro-
   priation,   provided   however,  any  such
   transfer or interchange for the  foregoing
   purpose shall not exceed $35,100,000.
 
 Personal service (50000) ...................... 48,000,000
 Nonpersonal service (57050) ................... 59,600,000
 Fringe benefits (60090) ....................... 26,400,000
 Indirect costs (58850) ......................... 3,400,000
                                             --------------
   Total amount available ..................... 137,400,000
                                             --------------
 
 The  money  hereby appropriated is available
   for payment of aid heretofore  accrued  or
   hereafter accrued.

                                    344                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 For state grants for poison control centers.
 Notwithstanding  any  inconsistent provision
   of law, this appropriation shall  only  be
   available  for  transfer or interchange to
   the  HCRA  resources  fund  HCRA   program
   account appropriation for state grants for
   poison  control  centers in the event that
   the director of the budget, in his or  her
   sole  discretion,  authorizes the transfer
   or interchange of the moneys hereby appro-
   priated to the HCRA  resources  fund  HCRA
   program  account  appropriation  for state
   grants   for   poison   control   centers,
   provided  however, any such interchange or
   transfer for the foregoing  purpose  shall
   not exceed $1,100,000.
 
 Nonpersonal service (57050) .................... 1,100,000
                                             --------------
     Program account subtotal ................. 138,500,000
                                             --------------

   Special Revenue Funds - Other
   HCRA Resources Fund
   Children's Health Insurance Account - 20810
 
 The  money  hereby appropriated is available
   for payment of aid heretofore  accrued  or
   hereafter accrued.
 For  services  and  expenses  related to the
   children's   health   insurance    program
   authorized  pursuant to title 1-A of arti-
   cle 25 of the public health law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 466,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 3,000,000
 Equipment (56000) .................................. 1,000

                                    345                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 317,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
     Program account subtotal ................... 3,869,000
                                             --------------
 
 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   EPIC Premium Account - 20818
 
 Personal service--regular (50100) .............. 2,050,000
 Supplies and materials (57000) .................... 22,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) .................. 10,291,000
 Equipment (56000) ................................. 11,000
 Fringe benefits (60000) .......................... 607,000
                                             --------------
   Total amount available ...................... 12,999,000
                                             --------------
 
 For  suballocation  to  the state office for
   the aging for the  administration  of  the
   elderly  pharmaceutical insurance coverage
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 225,000
                                             --------------
     Program account subtotal .................. 13,224,000
                                             --------------
 
 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    346                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  to support the
   administration  of  the   essential   plan
   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 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 1,836,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) .................. 58,454,000
 Equipment (56000) .................................. 7,000
                                             --------------
 
 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
                                                           --------------
 
   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.
 
 Contractual services (51000) .................. 10,000,000
                                             --------------
 
 For  services  and  expenses  related to the
   pool administration.
 
 Contractual services (51000) ................... 4,200,000
                                             --------------
 
 For services and expenses related to  audit-
   ing  or  payment  of  audit  contracts  to
   determine hospital compliance  with  para-
   graph  6  of  subdivision  (a)  of section
   405.4 of title 10, NYCRR.
 
 Contractual services (51000) ................... 1,100,000
                                             --------------

                                    347                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Batavia Home Donation Account - 20113
 
 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services as funded by gifts and donations.
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Helen Hayes Hospital Account - 20109
 
 For  services  and expenses of patient bene-
   fits and other activities and services  as
   funded by gifts and donations.
 
 Supplies and materials (57000) .................... 35,000
                                             --------------
     Program account subtotal ...................... 35,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Montrose Donation Account - 20114
 
 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services as funded by gifts and donations.
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Oxford Gifts and Donations Account - 20110
 
 For  services  and expenses of patient bene-
   fits and other activities and services  as
   funded by gifts and donations.
 
 Supplies and materials (57000) ................... 200,000
                                             --------------

                                    348                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   St. Albans Donation Account - 20111

 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services as funded by gifts and donations.
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Home Assistance Account
 
 For  services  and expenses for the care and
   maintenance of veterans' homes operated by
   agencies of the state in  accordance  with
   section  81  of  the  state  finance  law.
   Notwithstanding  any  provision  of   law,
   rule,  or regulation to the contrary, this
   appropriation  may  be   suballocated   or
   transferred  to each of the following five
   special revenue funds, and  in  accordance
   with  subdivision  4  of section 81 of the
   state finance law, in an amount  equal  to
   one  fifth of the total receipts: New York
   city  veterans'  home  account,  New  York
   State  home  for veterans and their depen-
   dents at Oxford account,  New  York  state
   home  for  veterans  in  the  Lower-Hudson
   Valley  account,  the  Western  New   York
   veterans'  home  account,  and  the  state
   university of New York Long Island  veter-
   ans' home account.
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   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-

                                    349                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 36,585,000
 Temporary service (50200) ...................... 3,052,000
 Holiday/overtime compensation (50300) ............ 941,000
 Supplies and materials (57000) ................. 5,000,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) .................. 14,870,000
 Equipment (56000) .............................. 1,000,000
 Fringe benefits (60000) ........................ 1,000,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal .................. 62,481,000
                                             --------------
 
   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.

                                    350                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding section 409-c of the  public
   health  law  or any other provision of law
   to the contrary,  expenditures  authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 16,106,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ................. 1,105,000
 Travel (54000) ................................. 1,000,000
 Contractual services (51000) ................... 5,933,000
 Equipment (56000) ................................ 500,000
 Fringe benefits (60000) ........................ 8,236,000
 Indirect costs (58800) ............................ 75,000
                                             --------------
     Program account subtotal .................. 33,055,000
                                             --------------
 
   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  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as

                                    351                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 17,252,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............ 500,000
 Supplies and materials (57000) ................. 3,420,000
 Travel (54000) .................................... 90,000
 Contractual services (51000) ................... 2,443,000
 Equipment (56000) ................................ 250,000
 Fringe benefits (60000) ........................ 1,003,000
 Indirect costs (58800) ............................ 58,000
                                             --------------
     Program account subtotal .................. 25,516,000
                                             --------------
 
   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-
   Hudson Valley account.
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 17,266,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............ 500,000
 Supplies and materials (57000) ................. 2,453,000
 Travel (54000) .................................... 70,000

                                    352                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ................... 4,765,000
 Equipment (56000) ................................ 300,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
     Program account subtotal .................. 25,868,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Western New York Veterans' Home Account - 22143
 
 For services and expenses of the Western New
   York veterans' home.
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

 Personal service--regular (50100) .............. 9,219,000
 Temporary service (50200) ........................ 300,000
 Holiday/overtime compensation (50300) ............ 300,000
 Supplies and materials (57000) ................. 1,100,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 2,943,000
 Equipment (56000) ................................ 190,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal .................. 14,093,000
                                             --------------
 
 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM .................. 986,107,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-

                                    353                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   ation covering fiscal year  2017-18  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2017-18,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2017-18  set  forth  in  chapter 50 of the
   laws of 2016.
 
 Personal service--regular (50100) ............. 36,590,000
 Temporary service (50200) ......................... 65,000
 Holiday/overtime compensation (50300) ............ 245,000
 Supplies and materials (57000) ................... 310,000
 Travel (54000) ................................... 237,000
 Contractual services (51000) ................. 226,066,500
 For  additional contractual services ............. 500,000
 Equipment (56000) ................................. 90,000
                                             --------------
   Total amount available ..................... 264,103,500
                                             --------------
 
 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.

 Personal service--regular (50100) ................ 310,000
                                             --------------
 
 For contractual services related to  medical
   necessity  and  quality  of  care  reviews
   related to medicaid patients and to  moni-
   tor   health  care  services  provided  to
   persons with AIDS.
 
 Contractual services (51000) ................... 4,600,000
                                             --------------
 
 Notwithstanding any other provision of  law,
   the  money  herein  appropriated, together
   with any available federal matching funds,
   is available for transfer or suballocation
   to the state university of  New  York  and
   its  subsidiaries,  or to contract without
   competition for services  with  the  state
   university  of  New  York research founda-
   tion, to provide support for the  adminis-
   tration  of the medical assistance program

                                    354                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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  2017-18  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2017-18,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2017-18  set  forth  in  chapter 50 of the
   laws of 2016.
 
 Contractual services (51000) ................... 4,750,000
                                             --------------
 
 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  2017-18  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2017-18,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2017-18  set  forth  in  chapter 50 of the
   laws of 2016.
 
 Contractual services (51000) ................... 2,300,000
                                             --------------
 
 Notwithstanding any  inconsistent  provision
   of  law,  subject  to  the approval of the
   director of the budget, up to  the  amount
   appropriated  herein,  together  with  any
   available federal matching funds,  may  be
   interchanged  to  support personal service
   costs related to required  criminal  back-

                                    355                        12550-09-7
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2017-18
 
   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 2017-18 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2017-18,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2017-18 set forth in  chapter  50  of  the
   laws of 2016.
 
 Contractual services (51000) ................... 1,500,000
                                             --------------
     Program account subtotal ................. 277,613,500
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Electronic Medicaid System Account - 25107
 
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2017-18 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2017-18,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2017-18 set forth in  chapter  50  of  the
   laws of 2016.
 
 Nonpersonal service (57050) .................. 202,000,000
                                             --------------
     Program account subtotal ................. 202,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Administration Transfer Account - 25107
 
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2017-18 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2017-18,  and  (ii)  appropri-
   ation  for  this item covering fiscal year

                                    356                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   2017-18 set forth in  chapter  50  of  the
   laws of 2016.
 
 Personal service (50000) ...................... 43,023,000
 Nonpersonal service (57050) .................. 429,120,500
 For additional nonpersonal services .............. 500,000
 Fringe benefits (60090) ....................... 25,980,000
 Indirect costs (58850) ......................... 2,960,000
                                             --------------
   Total amount available ..................... 501,583,500
                                             --------------
 
 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.
 
 Personal service (50000) ......................... 310,000
                                             --------------
 
 For  contractual services related to medical
   necessity  and  quality  of  care  reviews
   related  to medicaid patients and to moni-
   tor  health  care  services  provided   to
   persons with AIDS.
 
 Nonpersonal service (57050) .................... 4,600,000
                                             --------------
     Program account subtotal ................. 506,493,500
                                             --------------
 
 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000
                                                           --------------
 
   Special Revenue Funds - Other
   Medical Marihuana Trust Fund
   Health Operation and Oversight Account - 23755
 
 For services and expenses related to chapter
   90  of  the laws of 2014, establishing the
   medical marihuana program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year

                                    357                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 3,670,000
 Contractual services (51000) ................... 3,559,000
 Travel (54000) .................................... 25,000
 Equipment (56000) ................................ 142,000
 Supplies and materials (57000) .................... 85,000
 Fringe benefits (60000) ........................ 2,241,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
 
 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Healthcare and Insurance Reform Account - 25148
 
 For  services and expenses of the department
   of health for  planning  and  implementing
   various  healthcare  and  insurance reform
   initiatives authorized by  federal  legis-
   lation, including, but not limited to, the
   Patient Protection and Affordable Care Act
   (P.L.  111-148)  and  the  Health Care and
   Education Reconciliation Act of 2010 (P.L.
   111-152) in accordance with the  following
   sub-schedule.  A portion of this appropri-
   ation  may be transferred to local assist-
   ance appropriations.
 
 Ombudsman; Resource Centers; Home Visitation
   Programs;   Medicaid   Psychiatric   Demo,
   Chronic Disease Incentive Program
 
 Nonpersonal service (57050) ................... 20,000,000
                                             --------------
 
 Personal   Responsibility   Education  Grant
   Program
 
 Nonpersonal service (57050) .................... 4,000,000
                                             --------------
 
 Abstinence Education
 
 Nonpersonal service (57050) .................... 3,000,000
                                             --------------

                                    358                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Insurance Exchange
 
 Personal service (50000) ....................... 6,800,000
 Nonpersonal service (57050) ................... 56,200,000
                                             --------------
   Total amount available ...................... 63,000,000
                                             --------------
 
 Consumer  Assistance  --  Independent Health
   Insurance  Consumer  Assistance   Designee
   Community  Service  Society  of  New  York
   (CSS) for Community Health Advocates (CHA)
   statewide consortium.
 
 Nonpersonal service (57050) .................... 2,500,000
                                             --------------
 
 Other  purposes  pursuant  to  the   Patient
   Protection  and  Affordable Care Act (P.L.
   111-148) and the Health Care and Education
   Reconciliation Act of 2010 (P.L. 111-152).
 
 Nonpersonal service (57050) .................... 4,000,000
                                             --------------
     Program account subtotal .................. 96,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Assistance and Survey Account - 25107
 
 For services and expenses  for  the  medical
   assistance  program  and administration of
   the medical assistance program and  survey
   and certification program, provided pursu-
   ant  to  title  XIX and title XVIII of the
   federal social security act.
 Notwithstanding any  inconsistent  provision
   of  law  and  subject  to  approval of the
   director  of  the  budget,  moneys  hereby
   appropriated  may be transferred or subal-
   located  to  other  state   agencies   for
   reimbursement to local government entities
   for   services  and  expenses  related  to
   administration of the  medical  assistance
   program.
 
 Personal service (50000) ...................... 67,000,000
 Nonpersonal service (57050) .................. 409,141,000
 Fringe benefits (60090) ....................... 36,850,000
 Indirect costs (58850) ........................ 16,000,000
                                             --------------

                                    359                        12550-09-7
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................. 528,991,000
                                             --------------
 
   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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 228,000
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ..................... 494,000
 Fringe benefits (60000) ........................... 88,000
 Indirect costs (58800) ............................ 82,000
                                             --------------
     Program account subtotal ..................... 917,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Disease Management Account - 22031
 
 For services and expenses related to disease
   management.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ................... 5,000,000
                                             --------------

                                    360                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
     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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 600,000
                                             --------------
     Program account subtotal ..................... 600,000
                                             --------------
 
 OFFICE OF  PRIMARY  CARE  AND  HEALTH  SYSTEMS  MANAGEMENT
   PROGRAM ................................................... 58,030,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 For  expenses incurred in the administration
   of  the   prescription   drug   monitoring
   program  relating  to  the prescribing and
   dispensing of controlled substances.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    361                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ......................... 240,000
 Nonpersonal service (57050) ...................... 128,000
 Fringe benefits (60090) .......................... 132,000
 Indirect costs (58850) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 517,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title XVIII Survey and Certification Account - 25121
 
 For services and expenses for the survey and
   certification  program,  provided pursuant
   to title XVIII of the federal social secu-
   rity act.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ....................... 6,000,000
 Nonpersonal service (57050) .................... 9,550,000
 Fringe benefits (60090) ........................ 3,200,000
 Indirect costs (58850) ......................... 1,250,000
                                             --------------
     Program account subtotal .................. 20,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   United States Department of Justice Account - 25377
 
 For  expenses incurred in the administration
   of  the   prescription   drug   monitoring
   program  relating  to  the prescribing and
   dispensing of controlled substances.
 
 Nonpersonal service (57050) ...................... 400,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------

   Special Revenue Funds - Other
   Combined Expendable Trust Fund

                                    362                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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.
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 2,466,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 75,000
 Contractual services (51000) ................... 1,332,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................ 1,523,000
 Indirect costs (58800) ............................ 63,000
                                             --------------
     Program account subtotal ................... 5,709,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund

                                    363                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 389,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 3,000
 Fringe benefits (60000) .......................... 241,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 647,000
                                             --------------
 
   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
   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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    364                        12550-09-7
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 438,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 780,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 272,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ................... 1,526,000
                                             --------------
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 224,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Fringe benefits (60000) .......................... 143,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ..................... 382,000
                                             --------------
 
   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   and  the  Alignment

                                    365                        12550-09-7
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2017-18
 
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 1,789,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 1,857,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,105,000
 Indirect costs (58800) ............................ 54,000
                                             --------------
     Program account subtotal ................... 4,900,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Continuing Care Retirement Community Account - 21922
 
 For  services  and  expenses  related to the
   establishment of continuing  care  retire-
   ment communities including expenses of the

                                    366                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   continuing   care  retirement  communities
   council.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................. 48,000
 Fringe benefits (60000) ........................... 28,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 77,000
                                             --------------
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 237,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 45,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 151,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 453,000
                                             --------------

                                    367                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 949,000
                                             --------------
     Program account subtotal ..................... 949,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Professional Medical Conduct Account - 22088
 
 For services and expenses,  including  indi-
   rect  costs,  related  to the professional
   medical conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 8,578,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 74,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 6,843,000
 Equipment (56000) ................................. 18,000

                                    368                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................ 5,814,000
 Indirect costs (58800) ........................... 323,000
                                             --------------
     Program account subtotal .................. 21,770,000
                                             --------------
 
 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000
                                                           --------------
 
   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 (50000) ....................... 5,459,000
 Nonpersonal service (57050) .................... 2,912,000
 Fringe benefits (60090) ........................ 3,040,000
 Indirect costs (58850) ........................... 382,000
                                             --------------
     Program account subtotal .................. 11,793,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant WCLR Account - 25170
 
 For health prevention, diagnostic, detection
   and treatment services.
 
 Personal service (50000) ......................... 747,000
 Nonpersonal service (57050) ...................... 398,000
 Fringe benefits (60090) .......................... 411,000
 Indirect costs (58850) ............................ 52,000
                                             --------------
     Program account subtotal ................... 1,608,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Multiple Sclerosis Research Account - 20178
 
 For  research  into the causes and treatment
   of pediatric multiple  sclerosis  pursuant
   to section 95-d of the state finance law.
 
 Contractual services (51000) ...................... 20,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------

                                    369                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 6,307,000
 Holiday/overtime compensation (50300) ............. 65,000
 Supplies and materials (57000) ................. 1,400,000
 Travel (54000) ................................... 360,000
 Contractual services (51000) ................... 1,665,000
 Equipment (56000) ................................ 210,000
 Fringe benefits (60000) ........................ 3,912,000
 Indirect costs (58800) ........................... 168,000
                                             --------------
     Program account subtotal .................. 14,087,000
                                             --------------

   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    370                        12550-09-7

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) .................. 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--regular (50100) .............. 1,688,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) ................... 315,000
 Travel (54000) ................................... 130,000
 Contractual services (51000) ..................... 170,000
 Equipment (56000) ................................ 170,000
 Fringe benefits (60000) ........................ 1,048,000
 Indirect costs (58800) ............................ 46,000
                                             --------------
     Program account subtotal ................... 3,587,000
                                             --------------

                                    371                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  related  to  criminal history background
     checks for adult care facilities.
   Contractual services ... 1,300,000 .................... (re. $890,000)
   For services and expenses for a statewide campaign to  promote  aware-
     ness of donating umbilical cord blood to a public cord blood bank.
   Contractual services ... 140,000 ...................... (re. $140,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  grants to the United Hospital Fund of New York, Inc. for studies,
     reviews and analysis,  to  be  performed  in  conjunction  with  the
     department  of  health,  on  medicaid  policy, operational and other
     issues as defined by the department.
   Contractual services ... 695,600 ...................... (re. $695,600)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183

 By chapter 50, section 1, of the laws of 2016:
   For various health prevention,  diagnostic,  detection  and  treatment
     services.
   Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
   Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  various  health  prevention,  diagnostic, detection and treatment
     services.
   Personal service (50000) ... 3,195,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
   Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)

 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. $2,036,000)
   Nonpersonal service ... 1,703,000 ................... (re. $1,678,000)
   Fringe benefits ... 1,534,000 ......................... (re. $972,000)
   Indirect costs ... 224,000 ............................ (re. $224,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   National Health Services Corps Account - 25144

                                    372                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For  administration  of  the  national health services corps. Notwith-
     standing any inconsistent provision  of  law,  and  subject  to  the
     approval  of  the director of the budget, moneys hereby appropriated
     may be suballocated to the higher education services corporation.
   Personal service (50000) ... 230,000 .................. (re. $230,000)
   Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
   Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 230,000 ................... (re. $92,000)
   Nonpersonal service (57050) ... 63,000 ................. (re. $22,000)
   Fringe benefits (60090) ... 110,000 .................... (re. $36,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
   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 2016:
   For various food and nutritional services.
   Personal service (50000) ... 500,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
   Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $10,000)

 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 497,000 .................. (re. $180,000)
   Nonpersonal service (57050) ... 264,000 ............... (re. $120,000)
   Fringe benefits (60090) ... 239,000 .................... (re. $20,000)
   Indirect costs (58850) ... 35,000 ....................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For various food and nutritional services.
   Personal service ... 497,000 .......................... (re. $180,000)
   Nonpersonal service ... 264,000 ....................... (re. $120,000)
   Fringe benefits ... 239,000 ............................ (re. $20,000)
   Indirect costs ... 35,000 ............................... (re. $5,000)
 
   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 2016:
   For various food and nutritional services.
   Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)

                                    373                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 825,000 ................... (re. $576,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 1,200,000 .............. (re. $1,200,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $637,000)
   Fringe benefits (60090) ... 576,000 ................... (re. $111,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For various food and nutritional services.
   Personal service ... 1,200,000 ......................... (re. $52,000)
   Nonpersonal service ... 640,000 ....................... (re. $613,000)
   Fringe benefits ... 576,000 ........................... (re. $303,000)
   Indirect costs ... 84,000 .............................. (re. $84,000)
 
 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 2016:
   For activities related to a handicapped infants and toddlers program.
   Personal service (50000) ... 5,000,000 .............. (re. $4,890,000)
   Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000)
   Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
   Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For activities related to a handicapped infants and toddlers program.
   Personal service (50000) ... 11,640,000 ............... (re. $372,000)
   Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000)
   Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000)
   Indirect costs (58850) ... 815,000 .................... (re. $722,000)
 
 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. $2,251,000)
   Nonpersonal service ... 6,207,000 ................... (re. $1,653,000)
   Fringe benefits ... 5,587,000 ....................... (re. $2,554,000)
   Indirect costs ... 815,000 ............................ (re. $639,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2016:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation

                                    374                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     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 (50000) ... 11,527,000 ............ (re. $11,527,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
   Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 11,527,000 ............. (re. $3,410,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000)
   Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
 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. $3,807,000)
   Nonpersonal service ... 6,147,000 ................... (re. $3,710,000)
   Fringe benefits ... 5,533,000 ....................... (re. $1,409,000)
   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 2016:
   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 (50000) ... 13,590,000 ............ (re. $13,280,000)
   Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000)
   Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000)
   Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 15,372,000 ............ (re. $11,050,000)

                                    375                        12550-09-7
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000)
   Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000)
   Indirect costs (58850) ... 1,076,000 .................. (re. $867,000)
 
 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. $8,649,000)
   Nonpersonal service ... 8,199,074 ................... (re. $4,392,000)
   Fringe benefits ... 7,378,380 ....................... (re. $4,429,000)
   Indirect costs ... 1,075,546 .......................... (re. $958,000)
 
   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 2016:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
   Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
   Indirect costs (58850) ... 339,000 .................... (re. $265,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 .............. (re. $1,060,000)
   Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000)
   Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000)
   Indirect costs (58850) ... 339,000 ...................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For various food and nutritional services.
   Personal service ... 4,848,042 ........................ (re. $481,000)
   Nonpersonal service ... 2,585,274 ..................... (re. $442,000)
   Fringe benefits ... 2,327,478 ........................... (re. $1,000)
   Indirect costs ... 339,206 .............................. (re. $1,000)
 
   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 2016:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies.
   Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
   Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000)
   Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000)
   Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)

                                    376                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies.
   Personal service (50000) ... 26,284,000 ............. (re. $4,583,000)
   Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000)
   Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000)
   Indirect costs (58850) ... 1,982,000 .................. (re. $390,000)
 
 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. $2,438,000)
   Nonpersonal service ... 15,104,000 .................... (re. $926,000)
   Fringe benefits ... 12,379,000 ...................... (re. $1,219,000)
   Indirect costs ... 1,982,000 .......................... (re. $293,000)
 
   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 2016:
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren.
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren.
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000)
 
 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. $4,500,000)
 
 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant CEH Account - 25170
 
 By chapter 50, section 1, of the laws of 2016:
   For  various  health  prevention,  diagnostic, detection and treatment
     services.
   Personal service (50000) ... 600,000 .................. (re. $600,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $56,000)

                                    377                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   For  various  health  prevention,  diagnostic, detection and treatment
     services.
   Personal service (50000) ... 803,000 .................. (re. $190,000)
   Nonpersonal service (57050) ... 429,000 ............... (re. $354,000)
   Fringe benefits (60090) ... 385,000 ................... (re. $228,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $39,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For various health prevention,  diagnostic,  detection  and  treatment
     services.
   Personal service ... 803,000 .......................... (re. $183,000)
   Nonpersonal service ... 429,000 ....................... (re. $324,000)
   Fringe benefits ... 385,000 ............................ (re. $87,000)
   Indirect costs ... 56,000 .............................. (re. $26,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of various health prevention, diagnostic,
     detection and treatment services.
   Personal service (50000) ... 3,268,000 .............. (re. $3,268,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000)
   Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of various  health  prevention,  diagnostic,
     detection and treatment services.
   Personal service (50000) ... 3,268,000 ................ (re. $670,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000)
   Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)

 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. $784,000)
   Nonpersonal service ... 1,742,000 ................... (re. $1,120,000)
   Fringe benefits ... 1,569,000 ......................... (re. $144,000)
   Indirect costs ... 229,000 ............................ (re. $229,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Protection Agency Grants Account - 25467
 
 By chapter 50, section 1, of the laws of 2016:
   For various environmental projects  including  suballocation  for  the
     department of environmental conservation.
   Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)

                                    378                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
   Indirect costs (58850) ... 326,000 .................... (re. $326,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  various  environmental  projects  including suballocation for the
     department of environmental conservation.
   Personal service (50000) ... 4,657,000 .............. (re. $1,710,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000)
   Indirect costs (58850) ... 326,000 .................... (re. $323,000)

 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. $2,500,000)
   Nonpersonal service ... 2,485,000 ................... (re. $2,054,000)
   Fringe benefits ... 2,235,000 ......................... (re. $365,000)
   Indirect costs ... 326,000 ............................ (re. $309,000)
 
 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 2016:
   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.
   Notwithstanding  any inconsistent provision of law, this appropriation
     shall only be available for transfer  or  interchange  to  the  HCRA
     resources fund HCRA program account appropriation for the purpose of
     supporting  the  New  York  state medical indemnity fund established
     pursuant to chapter 59 of the laws of 2011 in  the  event  that  the
     director  of  the  budget, in his or her sole discretion, authorizes
     the transfer or interchange of the moneys hereby appropriated to the
     HCRA resources fund HCRA  program  account  appropriation,  provided
     however,  any such transfer or interchange for the foregoing purpose
     shall not exceed $35,100,000.
   Personal service (50000) ... 48,000,000 ............ (re. $47,257,000)
   Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000)
   Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
   Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
 
 HEALTH CARE FINANCING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Nursing Home Receivership Account - 21925

                                    379                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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)
 
 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 2016, 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, 2016 to March 31, 2017;  and  the  remaining
     amount for the period April 1, 2017 to [March 31] JUNE 30, 2018.
   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.
   Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended by chapter 50, section 1, of the laws  of  2016,  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, 2015 to March 31, 2016; and the remaining
     amount for the period April 1, 2016 to June 30, [2017] 2018.
   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.

                                    380                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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.
   Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000)
 
   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 2016, 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 51 percent
     for  the  period  April 1, 2016 to March 31, 2017; and the remaining
     amount for the period April 1, 2017 to [March 31] JUNE 30, 2018.
   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 (50000) ... 130,929,000 .......... (re. $130,929,000)
   Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000)
   Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000)
   Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended by chapter 50, section 1, of the laws  of  2016,  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, 2015 to March 31, 2016; and the remaining
     amount for the period April 1, 2016 to June 30, [2017] 2018.
   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.

                                    381                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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.
   Personal service (50000) ... 100,612,000 ........... (re. $13,465,000)
   Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000)
   Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000)
   Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000)
 
 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. $5,472,000)
 
 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 2016:
   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
   Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
   Personal Responsibility Education Grant Program
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   Abstinence Education
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)

                                    382                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Insurance Exchange
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
   Consumer  Assistance  --  Independent Health Insurance Consumer Assis-
     tance Designee Community Service  Society  of  New  York  (CSS)  for
     Community Health Advocates (CHA) statewide consortium.
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Other  purposes pursuant to the Patient Protection and Affordable Care
     Act (P.L. 111-148) and the Health Care and Education  Reconciliation
     Act of 2010 (P.L. 111-152).
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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
   Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
   Personal Responsibility Education Grant Program
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   Abstinence Education
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
   Insurance Exchange
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
   Consumer  Assistance  --  Independent Health Insurance Consumer Assis-
     tance Designee Community Service  Society  of  New  York  (CSS)  for
     Community Health Advocates (CHA) statewide consortium.
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Other  purposes pursuant to the Patient Protection and Affordable Care
     Act (P.L. 111-148) and the Health Care and Education  Reconciliation
     Act of 2010 (P.L. 111-152).
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000)
 
 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,

                                    383                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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
   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. $95,090,000)
   Consumer Assistance -- Independent Health  Insurance  Consumer  Assis-
     tance  Designee  Community  Service  Society  of  New York (CSS) for
     Community Health Advocates (CHA) statewide consortium.
   Nonpersonal service ... 2,500,000 ................... (re. $2,058,000)
   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)
 
 By chapter 50, section 1, of the laws of 2013:
   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. $20,000,000)

                                    384                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $40,640,000)
   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. $1,727,000)
 
 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. 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.
   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.
   Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program ................
     20,000,000 ....................................... (re. $10,000,000)
   Personal Responsibility Education Grant Program ......................
     4,000,000 ......................................... (re. $2,000,000)
   Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
   Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000)
   Consumer Assistance -- Independent Health  Insurance  Consumer  Assis-
     tance  Designee  Community  Service  Society  of  New York (CSS) for
     Community 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. $690,000)
 
 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. $15,452,000)

                                    385                        12550-09-7
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $5,000,000)
   Personal Responsibility Education Grant Program ......................
     4,000,000 ......................................... (re. $2,000,000)
   Medicare Outreach for low income beneficiaries .......................
     600,000 ............................................. (re. $300,000)
   Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000)
   Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
   Workforce demo for low income health care workers ....................
     3,000,000 ......................................... (re. $1,500,000)
   Demonstration Project to Develop Training and Certification ..........
     2,000,000 ......................................... (re. $1,000,000)
   Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000)
   Program  for  Early Detection of Certain Medical Conditions Related to
     Environmental Health Hazards ... 400,000 ............ (re. $200,000)
   Long Term Care Grants ... 1,000,000 ................... (re. $500,000)
   Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000)
   Consumer Assistance -- Independent Health  Insurance  Consumer  Assis-
     tance  Designee  Community  Service  Society  of  New York (CSS) for
     Community Health Advocates (CHA) statewide consortium ..............
     5,000,000 ......................................... (re. $1,500,000)
   Premium Rate Review ... 5,000,000 ................... (re. $2,500,000)
   Insurance Exchange ... 70,000,000 ................... (re. $4,870,000)
   Aging Grants ... 3,000,000 .......................... (re. $1,500,000)
   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) ... 4,000,000 .......... (re. $1,019,000)
 
 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)

                                    386                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $35,000,000)
 
                        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
 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
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Assistance and Survey Account - 25107

                                    387                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 67,000,000 ............ (re. $66,977,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 67,000,000 ............ (re. $54,651,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000)
   Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000)

 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-

                                    388                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $50,996,000)
   Nonpersonal service ... 216,681,000 ................ (re. $67,454,000)
   Fringe benefits ... 195,014,000 .................... (re. $27,849,000)
   Indirect costs ... 28,440,000 ...................... (re. $16,084,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Alzheimer's Research Account - 20143
 
 By chapter 50, section 1, of the laws of 2015:
   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 and the Alignment Interchange and  Transfer  Authority  as
     defined  in the 2015-16 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 (51000) ... 1,000,000 ............ (re. $877,000)
 
 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. $1,693,000)
 
 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,

                                    389                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Personal service (50000) ... 240,000 .................. (re. $240,000)
   Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
   Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
   Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 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 (50000) ... 240,000 .................. (re. $240,000)
   Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
   Fringe benefits (60090) ... 115,000 ................... (re. $115,000)
   Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title XVIII Survey and Certification - 25121
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses for the survey  and  certification  program,
     provided pursuant to title XVIII of the federal social security act.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority  and  the  Alignment Interchange and Transfer Authority as
     defined in the 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Personal service (50000) ... 6,000,000 .............. (re. $1,119,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
   Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000)
   Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   United States Department of Justice Account - 25377
 
 By chapter 50, section 1, of the laws of 2016:
   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances.
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)

                                    390                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   For  expenses  incurred in the administration of the prescription drug
     monitoring program relating to the  prescribing  and  dispensing  of
     controlled substances.
   Contractual services (51000) ... 400,000 .............. (re. $400,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Life Pass It On Trust Fund Account - 20174
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related to organ donation and transplant
     research  and  educational  projects  promoting  organ  and   tissue
     donation.
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 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 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 5,459,000 .............. (re. $2,610,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For health prevention, diagnostic, detection and treatment services.
   Personal service ... 5,459,000 ...................... (re. $2,397,000)
   Nonpersonal service ... 2,912,000 ................... (re. $2,712,000)
   Fringe benefits ... 2,620,000 ....................... (re. $1,007,000)
   Indirect costs ... 382,000 ............................ (re. $382,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant WCLR Account - 25170
 
 By chapter 50, section 1, of the laws of 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 747,000 .................. (re. $747,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $398,000)
   Fringe benefits (60090) ... 411,000 ................... (re. $411,000)

                                    391                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 747,000 .................. (re. $170,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $310,000)
   Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
   Indirect costs (58850) ... 52,000 ....................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For health prevention, diagnostic, detection and treatment services.
   Personal service ... 747,000 ........................... (re. $20,500)
   Nonpersonal service ... 398,000 ........................ (re. $51,000)
   Fringe benefits ... 359,000 ............................ (re. $49,000)
   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 2015:
   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 (51000) ... 1,277,000 .......... (re. $1,166,000)
 
 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. $8,306,000)
 
 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 Funds - Other
   Miscellaneous Special Revenue Fund
   Empire State Stem Cell Research Account - 22161

                                    392                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 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 (51000) ... 44,800,000 ........ (re. $44,179,000)
 
 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. $43,801,000)
 
 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-
     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. $42,616,000)
 
 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.

                                    393                        12550-09-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $24,913,000)
 
 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. $15,951,000)
 
 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. $15,331,000)
 
 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. $9,149,000)
 
 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. $4,828,000)
 
 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. $5,960,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Spinal Cord Injury Research Fund Account - 21987
 
 By chapter 54, section 1, of the laws of 2009:
   For  services  and  expenses  related  to  spinal cord injury research
     pursuant to chapter 338 of the laws of 1998, in accordance with  the
     following.
   Contractual services ... 7,978,000 .................... (re. $291,000)

                                    394                        12550-09-7
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      19,426,000                 0
   Special Revenue Funds - Federal ....      30,595,000        31,921,000
                                       ----------------  ----------------
     All Funds ........................      50,021,000        31,921,000
                                       ================  ================
 
                                 SCHEDULE
 
 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) ............. 15,630,000
 Temporary service (50200) ......................... 28,000
 Holiday/overtime compensation (50300) ............. 75,000
 Supplies and materials (57000) ................... 355,000
 Travel (54000) ................................... 220,000
 Contractual services (51000) ................... 2,918,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal .................. 19,426,000
                                             --------------
 
   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.
 
 Personal service (50000) ...................... 15,733,000
 Nonpersonal service (57050) .................... 4,195,000
 Fringe benefits (60090) ........................ 9,375,000
 Indirect costs (58850) ......................... 1,292,000
                                             --------------
     Program account subtotal .................. 30,595,000
                                             --------------

                                    395                        12550-09-7
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 (50000) ... 16,155,000 ............ (re. $16,155,000)
   Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000)
   Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
   Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)

                                    396                        12550-09-7
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       3,500,000        10,680,000
   Special Revenue Funds - Other ......      60,656,000                 0
                                       ----------------  ----------------
     All Funds ........................      64,156,000        10,680,000
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION PROGRAM ...................................... 60,656,000
                                                           --------------
 
   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 and IT Interchange and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............. 15,229,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 523,000
 Travel (54000) ................................... 397,000
 Contractual services (51000) .................. 34,223,000
 Equipment (56000) ................................ 926,000
 Fringe benefits (60000) ........................ 8,944,000
 Indirect costs (58800) ........................... 409,000
                                             --------------

 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
                                                           --------------

                                    397                        12550-09-7
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2017-18
 
   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 (57050) .................... 3,500,000
                                             --------------

                                    398                        12550-09-7
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2015:
   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 (50000) ... 250,000 .................. (re. $250,000)
   Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000)
   Fringe benefits (60090) ... 105,000 ................... (re. $105,000)
   Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
 
 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. $622,000)
   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 Undergraduate Programs
     (GEAR UP) Account - 25219
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000)
 
 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-

                                    399                        12550-09-7
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $2,091,000)

                                    400                        12550-09-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,000,000                 0
   Special Revenue Funds - Federal ....      35,411,000       115,823,000
   Special Revenue Funds - Other ......      33,815,000         6,600,000
                                       ----------------  ----------------
     All Funds ........................      70,226,000       122,423,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 20,265,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 12,047,000
 Temporary service (50200) ........................ 295,000
 Holiday/overtime compensation (50300) ............ 115,000
 Supplies and materials (57000) ................. 1,050,000
 Travel (54000) ................................. 1,880,000
 Contractual services (51000) ................... 4,465,000
 Equipment (56000) ................................ 413,000
                                             --------------
 
 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Disaster Assistance Account - 25325
 
 Personal service (50000) ...................... 14,000,000
 Nonpersonal service (57050) .................... 1,586,000
 Fringe benefits (60090) ........................ 7,500,000
                                             --------------

                                    401                        12550-09-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 A portion of these funds may be suballocated
   to  the  division  of  military  and naval
   affairs.
 
 Temporary service (50200) ...................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Grants  for  Emergency  Management  Performance
     Account - 25516
 
 For services and expenses of state emergency
   management  activities, including suballo-
   cation  to  other  state  departments  and
   agencies.
 
 Personal service (50000) ....................... 5,025,000
 Nonpersonal service (57050) .................... 1,000,000
 Fringe benefits (60090) ........................ 3,000,000
                                             --------------
     Program account subtotal ................... 9,025,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
 
 Personal service--regular (50100) .............. 2,045,000
 Temporary service (50200) ........................ 586,000
 Holiday/overtime compensation (50300) ............. 83,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 2,850,000
 Equipment (56000) ................................. 50,000
                                             --------------
     Program account subtotal ................... 5,914,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radiological Emergency Preparedness Account - 21944

                                    402                        12550-09-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18

 Personal service--regular (50100) .............. 1,663,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ..................... 292,000
 Equipment (56000) ................................ 128,000
 Fringe benefits (60000) .......................... 825,000
 Indirect costs (58800) ............................ 37,000
                                             --------------
     Program account subtotal ................... 2,998,000
                                             --------------
 
 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Fire Prevention and Control Account - 25382

 For  services  and expenses of the office of
   fire  prevention  and  control,  including
   suballocation  to  other state departments
   and agencies.
 
 Nonpersonal service (57050) .................... 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--regular (50100) ................ 159,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 42,000
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 307,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cigarette Fire Safety Act Account - 22018
 
 For services and expenses of  the  cigarette
   fire  safety  program,  including suballo-
   cation to other state departments or agen-
   cies.

                                    403                        12550-09-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 171,000
 Equipment (56000) ................................. 20,000
                                             --------------
     Program account subtotal ..................... 231,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fireworks Revenue Account - 22214
 
 Personal service--regular (50100) ................ 315,000
 Fringe benefits (60000) .......................... 177,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York Fire Academy Account - 21953

 Personal service--regular (50100) ................ 260,000
 Temporary service (50200) ......................... 87,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 172,000
 Contractual services (51000) ..................... 509,000
 Fringe benefits (60000) .......................... 117,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ................... 1,157,000
                                             --------------
 
 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123

 Personal service--regular (50100) .............. 1,843,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 250,000
                                             --------------

                                    404                        12550-09-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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

                                    405                        12550-09-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Federal Grants for Emergency Management Performance Account - 25516
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of state emergency management activities,
     including suballocation to other state departments and agencies.
   Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
   Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of state  emergency  management  activities,
     including suballocation to other state departments and agencies.
   Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
   Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
   Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)

 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:
   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 2016:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies.
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies.
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000)
 
 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.

                                    406                        12550-09-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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)

                                    407                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,474,000           200,000
   Special Revenue Funds - Federal ....      16,063,000        31,036,000
   Special Revenue Funds - Other ......      61,375,000        73,495,000
                                       ----------------  ----------------
     All Funds ........................      89,912,000       104,731,000
                                       ================  ================
 
                                 SCHEDULE
 
                  OFFICE OF FINANCE AND DEVELOPMENT (F&D)
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) ................ 674,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 689,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR-HCA Application Fee Account - 22100
 
 For  services  and  expenses  related to the
   administration of the  federal  low-income
   housing tax credit program.
 
 Personal service--regular (50100) .............. 4,240,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000)..................... 10,000
 Travel (54000).................................... 100,000
 Contractual services (51000) ..................... 563,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ........................ 2,606,000
 Indirect costs (58800)............................ 538,000
                                             --------------
     Program account subtotal ................... 8,167,000
                                             --------------

                                    408                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
                     OFFICE OF COMMUNITY RENEWAL (OCR)
 
 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) ................ 315,000
 Holiday/overtime compensation (50300) .............. 7,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
                   OFFICE OF HOUSING PRESERVATION (OHP)
 
 OHP-HOUSING PROGRAM ......................................... 21,675,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) ................ 855,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 864,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing and Urban Development Section 8 Account - 25315
 
 For  expenditures  related  to administering
   federal section 8 program grants.
 
 Personal service (50000) ....................... 5,576,000
 Nonpersonal service (57050) .................... 2,018,000
 Fringe benefits (60090) ........................ 3,341,000
 Indirect costs (58850) ........................... 470,000
                                             --------------
     Program account subtotal .................. 11,405,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085

                                    409                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
 For services and expenses related  to  asset
   management  activities  performed  by  the
   division of housing and community  renewal
   for  the  New  York  state housing finance
   agency  and  the  urban development corpo-
   ration.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 3,415,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 23,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 346,000
 Equipment (56000) ................................ 124,000
 Fringe benefits (60000) .......................... 600,000
                                             --------------
     Program account subtotal ................... 4,618,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 For  services  and  expenses  related to the
   monitoring of housing projects constructed
   under  low-income   housing   tax   credit
   programs.
 
 Personal service--regular (50100) .............. 2,580,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ................................... 195,000
 Contractual services (51000) ..................... 215,000
 Equipment (56000) ................................. 75,000
 Fringe benefits (60000) ........................ 1,596,000
 Indirect costs (58800) ............................ 72,000
                                             --------------
     Program account subtotal ................... 4,788,000
                                             --------------
 
 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000
                                                           --------------

                                    410                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ....................... 2,543,000
 Nonpersonal service (57050) ...................... 378,000
 Fringe benefits (60090) ........................ 1,523,000
 Indirect costs (58850) ........................... 214,000
                                             --------------

 OHP-RENT ADMINISTRATION PROGRAM ............................. 40,917,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) .............. 1,784,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ................... 1,825,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158

 For services and  expenses  related  to  the
   division    of   housing   and   community
   renewal's administration  and  enforcement
   of  New  York state's system of rent regu-
   lation.
 
 Personal service--regular (50100) ................ 533,000
 Travel (54000) .................................... 10,000
 Fringe benefits (60000) .......................... 328,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 888,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156

                                    411                        12550-09-7

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ............. 22,292,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 471,000
 Travel (54000) .................................... 76,000
 Contractual services (51000) ................... 2,548,000
 Equipment (56000) ................................ 405,000
 Fringe benefits (60000) ....................... 11,703,000
 Indirect costs (58800) ........................... 679,000
                                             --------------
     Program account subtotal .................. 38,204,000
                                             --------------
 
                   OFFICE OF PROFESSIONAL SERVICES (OPS)
 
 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,022,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 288,000
 Travel (54000) ................................... 157,000
 Contractual services (51000) ................... 5,003,000
 Equipment (56000) ................................ 250,000
                                             --------------
     Program account subtotal ................... 7,735,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090

                                    412                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
 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 Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,697,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,828,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 4,710,000
                                             --------------
 
 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Supplies and materials (57000) .................... 23,000
 Contractual services (51000) ..................... 999,000
 Equipment (56000) ................................. 12,000
                                             --------------

                                    413                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2015:
   For  services  and expenses of a grandparent housing study pursuant to
     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 2016:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program.
   Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................. (re. $99,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000)
   Indirect costs (58800) ... 537,000 .................... (re. $537,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program.
   Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000)
   Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
   Supplies and materials (57000) ... 61,000 .............. (re. $61,000)
   Travel (54000) ... 98,000 .............................. (re. $86,000)
   Contractual services (51000) ... 490,000 .............. (re. $474,000)
   Equipment (56000) ... 130,000 ......................... (re. $130,000)
   Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000)
   Indirect costs (58800) ... 537,000 .................... (re. $529,000)
 
 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. $1,639,000)
   Holiday/overtime compensation ... 4,000 ................. (re. $4,000)
   Supplies and materials ... 61,000 ...................... (re. $61,000)
   Travel ... 98,000 ...................................... (re. $20,000)
   Contractual services ... 490,000 ...................... (re. $240,000)
   Equipment ... 130,000 .................................. (re. $15,000)
   Indirect costs ... 537,000 ............................ (re. $466,000)
 
 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.

                                    414                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $90,000)
 
 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 2016:
   For expenditures related to administering federal  section  8  program
     grants.
   Personal service (50000) ... 5,500,000 .............. (re. $3,895,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000)
   Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000)
   Indirect costs (58850) ... 463,000 .................... (re. $404,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  expenditures  related  to administering federal section 8 program
     grants.
   Personal service (50000) ... 5,500,000 ................ (re. $864,000)
   Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000)
   Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000)
   Indirect costs (58850) ... 245,000 .................... (re. $134,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For expenditures related to administering federal  section  8  program
     grants.
   Personal service ... 5,500,000 ........................ (re. $759,000)
   Nonpersonal service ... 2,018,000 ..................... (re. $685,000)
   Fringe benefits ... 2,434,000 ......................... (re. $291,000)
   Indirect costs ... 245,000 ............................ (re. $195,000)
 
 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. $2,206,000)
   Nonpersonal service ... 2,018,000 ................... (re. $1,058,000)
   Fringe benefits ... 2,434,000 ......................... (re. $134,000)
   Indirect costs ... 245,000 ............................ (re. $163,000)

                                    415                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $1,683,000)
   Indirect costs ... 245,000 ............................ (re. $163,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 By chapter 50, section 1, of the laws of 2016:
   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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................. (re. $99,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 200,000 ............................ (re. $179,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)

                                    416                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
 
 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
     operations appropriation for the  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. $5,000)
   Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
   Supplies and materials ... 23,000 ...................... (re. $23,000)
   Travel ... 200,000 .................................... (re. $168,000)
   Contractual services ... 346,000 ...................... (re. $279,000)
   Equipment ... 124,000 ................................... (re. $9,000)
 
 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.
   Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
   Supplies and materials ... 23,000 ....................... (re. $5,000)
   Travel ... 248,000 .................................... (re. $135,000)
   Contractual services ... 193,000 ...................... (re. $193,000)
   Equipment ... 124,000 ................................... (re. $8,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing tax credit programs.
   Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $194,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $71,000)

                                    417                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing tax credit programs.
   Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 95,000 .............................. (re. $83,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $60,000)
 
 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. $534,000)
   Holiday/overtime compensation ... 50,000 ............... (re. $47,000)
   Supplies and materials ... 5,000 ........................ (re. $4,000)
   Travel ... 95,000 ...................................... (re. $38,000)
   Contractual services ... 215,000 ....................... (re. $13,000)
   Equipment ... 75,000 ................................... (re. $75,000)
 
 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 2016:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service (50000) ... 2,500,000 .............. (re. $2,214,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $338,000)
   Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000)
   Indirect costs (58850) ... 210,000 .................... (re. $210,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service (50000) ... 2,500,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $327,000)
   Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
   Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service ... 2,500,000 ...................... (re. $2,031,000)
   Nonpersonal service ... 378,000 ....................... (re. $326,000)
   Fringe benefits ... 1,082,000 ......................... (re. $839,000)
   Indirect costs ... 112,000 ............................ (re. $104,000)

                                    418                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 OHP-RENT ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Personal service--regular (50100) ... 533,000 ......... (re. $404,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 288,000 ................... (re. $288,000)
   Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Personal service--regular (50100) ... 533,000 ......... (re. $237,000)
   Fringe benefits (60000) ... 288,000 .................... (re. $75,000)
   Indirect costs (58800) ... 17,000 ....................... (re. $7,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156
 
 By chapter 50, section 1, of the laws of 2016:
   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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000)
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
   Supplies and materials (57000) ... 471,000 ............ (re. $471,000)
   Travel (54000) ... 76,000 .............................. (re. $74,000)
   Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000)
   Equipment (56000) ... 405,000 ......................... (re. $405,000)
   Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000)
   Indirect costs (58800) ... 679,000 .................... (re. $679,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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-

                                    419                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000)
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 471,000 .............. (re. $9,000)
   Travel (54000) ... 76,000 .............................. (re. $43,000)
   Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000)
   Equipment (56000) ... 405,000 .......................... (re. $14,000)
   Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000)
   Indirect costs (58800) ... 679,000 ..................... (re. $90,000)
 
 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. $884,000)
   Supplies and materials ... 471,000 ..................... (re. $49,000)
   Travel ... 76,000 ...................................... (re. $47,000)
   Contractual services ... 2,548,000 ..................... (re. $14,000)
 
 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.
   Supplies and materials ... 471,000 ...................... (re. $6,000)
   Travel ... 76,000 ...................................... (re. $36,000)
   Contractual services ... 2,548,000 ..................... (re. $57,000)
   Equipment ... 405,000 ................................. (re. $331,000)
 
 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,

                                    420                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Supplies and materials ... 471,000 ...................... (re. $7,000)
   Contractual services ... 2,548,000 .................... (re. $397,000)

 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. $3,000)
   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. $9,000)
   Contractual services ... 3,048,000 ..................... (re. $58,000)
 
 OPS-ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000)
   Travel (54000) ... 60,000 .............................. (re. $55,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  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 (57000) ... 40,000 .............. (re. $19,000)
   Travel (54000) ... 60,000 .............................. (re. $50,000)
   Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)

                                    421                        12550-09-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Equipment (56000) ... 75,000 ........................... (re. $72,000)
 
 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. $539,000)
   Supplies and materials ... 40,000 ....................... (re. $6,000)
   Travel ... 60,000 ...................................... (re. $37,000)
   Contractual services ... 1,818,000 .................. (re. $1,682,000)
   Equipment ... 75,000 .................................... (re. $4,000)

                                    422                        12550-09-7
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      76,800,000                 0
                                       ----------------  ----------------
     All Funds ........................      76,800,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  deposit  to  the appropriate account or
   accounts of the homeowner mortgage revenue
   bonds general resolution pursuant to chap-
   ter 261 of  the  laws  of  1988.  Notwith-
   standing  section  40 of the state finance
   law, this appropriation  shall  remain  in
   effect until a subsequent appropriation is
   made available .............................. 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
                                             --------------

                                    423                        12550-09-7
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2017-18
 
 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
                                             --------------

                                    424                        12550-09-7
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2017-18

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,135,000                 0
   Special Revenue Funds - Federal ....       6,018,000        10,718,000
                                       ----------------  ----------------
     All Funds ........................      18,153,000        10,718,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 18,153,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 9,420,000
 Temporary service (50200) ........................ 292,000
 Holiday/overtime compensation (50300) ............. 17,000
 Supplies and materials (57000).................... 136,000
 Travel (54000).................................... 110,000
 Contractual services (51000) ................... 2,046,000
 Equipment (56000) ................................ 114,000
                                             --------------
     Program account subtotal .................. 12,135,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equal Employment Opportunity Account - 25447
 
 For services and expenses related  to  equal
   employment opportunity program enforcement
   activities.

                                    425                        12550-09-7
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 2,066,000
 Nonpersonal service (57050) ...................... 140,000
 Fringe benefits (60090) ........................ 1,126,000
 Indirect costs (58850)............................ 150,000
                                             --------------
     Program account subtotal ................... 3,482,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308
 
 For  services  and  expenses related to fair
   housing  assistance  program   enforcement
   activities.
 
 Personal service (50000) ......................... 683,000
 Nonpersonal service (57050) .................... 1,428,000
 Fringe benefits (60090) .......................... 375,000
 Indirect costs (58850)............................. 50,000
                                             --------------
     Program account subtotal ................... 2,536,000
                                             --------------

                                    426                        12550-09-7
 
                         DIVISION OF HUMAN RIGHTS

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities.
   Personal service (50000) ... 2,048,000 .............. (re. $2,048,000)
   Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
   Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
   Indirect costs (58850) ... 150,000 .................... (re. $150,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses  related  to  equal  employment  opportunity
     program enforcement activities.
   Personal service (50000) ... 2,048,000 .............. (re. $1,804,000)
   Nonpersonal service (57050) ... 140,000 ................ (re. $60,000)
   Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
   Indirect costs (58850) ... 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 2016:
   For  services  and expenses related to fair housing assistance program
     enforcement activities.
   Personal service (50000) ... 683,000 .................. (re. $683,000)
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to fair housing  assistance  program
     enforcement activities.
   Personal service (50000) ... 683,000 .................. (re. $248,000)
   Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

                                    427                        12550-09-7
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       4,830,000         3,543,000
                                       ----------------  ----------------
     All Funds ........................       4,830,000         3,543,000
                                       ================  ================
 
                                 SCHEDULE
 
 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,830,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 Personal service--regular (50100) .............. 1,415,000
 Temporary service (50200) ......................... 20,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ...................... 80,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) .......................... 575,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
   Total amount available ....................... 2,310,000
                                             --------------
 
 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.
 
 Personal service--regular (50100) ................ 770,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 40,000
 Equipment (56000) ................................. 15,000
 Contractual services (51000) ...................... 10,000
 Fringe benefits (60000) .......................... 390,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
   Total amount available ....................... 1,270,000
                                             --------------
 
           Maintenance Undistributed
 
 For  services and expenses related to devel-
   oping  statewide  county  based   indigent
   legal service plans that are in accordance
   with   standards  established  within  the

                                    428                        12550-09-7
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Hurrell-Harring, et al, v.  State  of  New
   York settlement agreement .................... 1,250,000
                                             --------------
 Amount  available for maintenance undistrib-
   uted ......................................... 1,250,000
                                             --------------

                                    429                        12550-09-7
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 INDIGENT LEGAL SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service--regular (50100) ... 1,105,000 ..... (re. $1,105,000)
   Temporary service (50200) ... 20,000 ................... (re. $20,000)
   Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
   Travel (54000) ... 120,000 ............................ (re. $120,000)
   Equipment (56000) ... 20,000 ........................... (re. $20,000)
   Fringe benefits (60000) ... 575,000 ................... (re. $575,000)
   Indirect costs (58800) ... 30,000 ...................... (re. $30,000)
   For services and expenses related to the implementation of the settle-
     ment  agreement in the matter of Hurrell-Harring, et al, v. State of
     New York.
   Personal service--regular (50100) ... 700,000 ......... (re. $700,000)
   Supplies and materials (57000) ... 25,000 .............. (re. $25,000)
   Travel (54000) ... 40,000 .............................. (re. $40,000)
   Equipment (56000) ... 15,000 ........................... (re. $15,000)
   Contractual services (51000) ... 10,000 ................ (re. $10,000)
   Fringe benefits (60000) ... 390,000 ................... (re. $390,000)
   Indirect costs (58800) ... 20,000 ...................... (re. $20,000)

 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the implementation of the settle-
     ment 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  obligations  contained  in  paragraph  IV(A) of such settlement
     agreement.
   Contractual services (51000) ... 500,000 .............. (re. $423,000)

                                    430                        12550-09-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................     582,793,000                 0
   Special Revenue Funds - Other ......      30,000,000                 0
   Enterprise Funds ...................       4,000,000                 0
   Internal Service Funds .............     151,636,000       175,957,000
                                       ----------------  ----------------
     All Funds ........................     768,429,000       175,957,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 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--regular (50100) ............. 18,465,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................... 530,000
 Travel (54000) ................................... 275,000
 Contractual services (51000) ................... 5,627,000
 Equipment (56000) .............................. 1,118,000
                                             --------------
   Total amount available ...................... 26,615,000
                                             --------------

                                    431                        12550-09-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  of  state data
   centers.
 
 Personal service--regular (50100) ............. 46,928,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............ 332,000
 Supplies and materials (57000) ................. 3,009,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) .................. 85,321,000
 Equipment (56000) .................................. 2,000
                                             --------------
   Total amount available ..................... 135,650,000
                                             --------------
 
 For   services   and  expenses  of  programs
   providing services to end users.
 
 Personal service--regular (50100) ............. 31,753,000
 Temporary service (50200) ......................... 94,000
 Holiday/overtime compensation (50300) ............ 413,000
 Supplies and materials (57000) ................. 1,306,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) .................. 44,848,000
 Equipment (56000) .............................. 7,279,000
                                             --------------
   Total amount available ...................... 85,743,000
                                             --------------
 
 For  services  and   expenses   related   to
   supporting  and maintaining state computer
   applications.
 
 Personal service--regular (50100) ............ 182,403,000
 Temporary service (50200) ...................... 1,000,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 826,000
 Travel (54000) ................................... 265,000
 Contractual services (51000) .................. 80,096,000
 Equipment (56000) ................................. 72,000
                                             --------------
   Total amount available ..................... 265,062,000
                                             --------------
 
 For services and expenses related to provid-
   ing security and quality control  services
   for state applications and data.

                                    432                        12550-09-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 3,391,000
 Temporary service (50200) .......................... 6,000
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) .................... 57,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) .................. 15,097,000
 Equipment (56000) ................................ 492,000
                                             --------------
   Total amount available ...................... 19,071,000
                                             --------------
 
 For services and expenses related to network
   services.
 
 Personal service--regular (50100) ............. 14,874,000
 Temporary service (50200) ........................ 128,000
 Holiday/overtime compensation (50300) ............ 120,000
 Supplies and materials (57000) ................... 165,000
 Travel (54000) .................................... 79,000
 Contractual services (51000) .................. 32,821,000
 Equipment (56000) ................................ 465,000
                                             --------------
   Total amount available ...................... 48,652,000
                                             --------------
 
 For  services and expenses related to train-
   ing  pursuant  to  a  plan  developed   in
   consultation  with the department of civil
   service to train employees of the state to
   obtain  information   technology   certif-
   ications  that  are  not currently held by
   employees of the state in sufficient quan-
   tities, but are readily available  in  the
   market  place, in order to ensure that the
   state's information technology  needs  can
   be met by state employees.
 
 Personal service--regular (50100) .............. 1,590,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 7,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 313,000
 Equipment (56000) ................................. 57,000
                                             --------------
   Total amount available ....................... 2,000,000
                                             --------------
     Program account subtotal ................. 582,793,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    433                        12550-09-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Technology Financing Account - 22207

 For  services and expenses related to infor-
   mation  technology  including,   but   not
   limited   to,  services  and  expenses  on
   behalf of state agencies which have trans-
   ferred funding to this  account  for  such
   purpose.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) .................. 25,000,000
 Equipment (56000) .............................. 5,000,000
                                             --------------
     Program account subtotal .................. 30,000,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   New York Alert Account - 50326
 
 Personal service--regular (50100) ................ 600,000
 Holiday/overtime compensation (50300) ............. 30,000
 Contractual services (51000) ................... 3,000,000
 Fringe benefits (60000) .......................... 350,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Centralized Technology Services Account - 55069
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    434                        12550-09-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 2,250,000
 Contractual services (51000) ................. 121,452,000
 Fringe benefits (60000) ........................ 1,240,000
 Indirect costs (58800) ............................ 92,000
                                             --------------
     Program account subtotal ................. 125,034,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   NYT Account - 55061
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) .................... 18,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) .................. 11,916,000
 Equipment (56000) .............................. 3,124,000
                                             --------------
     Program account subtotal .................. 15,070,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   State Data Center Account - 55062
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Supplies and materials (57000) ................... 307,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ................... 6,047,000
 Equipment (56000) .............................. 5,174,000
                                             --------------

                                    435                        12550-09-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     Program account subtotal .................. 11,532,000
                                             --------------

                                    436                        12550-09-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

 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 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)

                                    437                        12550-09-7
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,944,000                 0
   Special Revenue Funds - Federal ....         200,000                 0
   Special Revenue Funds - Other ......         100,000                 0
                                       ----------------  ----------------
     All Funds ........................       7,244,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 INSPECTOR GENERAL PROGRAM .................................... 7,244,000
                                                           --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,564,000
 Temporary service (50200) ........................ 700,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 598,000
 Equipment (56000) ................................. 34,000
                                             --------------
     Program account subtotal ................... 6,944,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Inspector General Federal Seized Assets Account
 
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased

                                    438                        12550-09-7
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
   or  decreased  by  transfer with any other
   appropriation within any other agency.
 
 Nonpersonal service (57050) ...................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Workers Compensation Fraud Federal Seized Assets Account
 
 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 (57050) ...................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   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.

 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    439                        12550-09-7
 
                        INTEREST ON LAWYER ACCOUNT
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       1,981,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,981,000                 0
                                       ================  ================

                                 SCHEDULE
 
 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000
                                                           --------------
 
   Special Revenue Funds - Other
   New York Interest on Lawyer Fund
   IOLA Private Contribution Account - 20301
 
 For  administrative services and expenses of
   the interest on  lawyer  account  fund  in
   support  of the provision of grants by the
   board of trustees.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 769,000
 Supplies and materials (57000) .................... 70,000
 Travel (54000) .................................... 48,000
 Contractual services (51000) ..................... 562,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 472,000
 Indirect costs (58800) ............................ 50,000
                                             --------------

                                    440                        12550-09-7
 
                      COMMISSION ON JUDICIAL CONDUCT
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       5,584,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,584,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,257,000
 Temporary service (50200) ......................... 36,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 1,122,000
 Equipment (56000) ................................. 26,000
                                             --------------

                                    441                        12550-09-7
 
                     COMMISSION ON JUDICIAL NOMINATION
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Travel (54000) .................................... 30,000
                                             --------------

                                    442                        12550-09-7
 
                       JUDICIAL SCREENING COMMITTEES
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 28,000
                                             --------------

                                    443                        12550-09-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      41,685,000                 0
   Special Revenue Funds - Federal ....       1,921,000         4,571,000
   Special Revenue Funds - Other ......       9,789,000                 0
   Enterprise Funds ...................         500,000                 0
                                       ----------------  ----------------
     All Funds ........................      53,895,000         4,571,000
                                       ================  ================
 
                                 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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    444                        12550-09-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 26,228,000
 Holiday/overtime compensation (50300) ............ 250,000
 Supplies and materials (57000) ................... 336,000
 Travel (54000) ................................. 1,904,000
 Contractual services (51000) .................. 12,310,000
 Equipment (56000) ................................ 657,000
                                             --------------
     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 (50000) ......................... 335,000
 Nonpersonal service (57050) ...................... 897,000
 Fringe benefits (60090) .......................... 181,000
 Indirect costs (58850) ............................. 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

                                    445                        12550-09-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
 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 (50000) ......................... 100,000
 Nonpersonal service (57050) ...................... 342,000
 Fringe benefits (60090) ........................... 54,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Justice Center Grants and Bequests Account - 20202
 
 For  services  and  expenses associated with
   gifts, grants and bequests to the  justice
   center  for  the protection of people with
   special needs.
 
 Personal service--regular (50100) ................. 90,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 45,000
 Contractual services (51000) ..................... 250,000

                                    446                        12550-09-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
 Equipment (56000) ................................. 45,000
 Fringe benefits (60000) ........................... 57,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     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
   the  chairman  of  the  assembly  ways and
   means committee.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,468,000
 Holiday/overtime compensation (50300) ............. 35,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ................................... 235,000
 Contractual services (51000) ..................... 315,000
 Equipment (56000) ................................. 35,000
 Fringe benefits (60000) ........................ 3,025,000
 Indirect costs (58800) ........................... 171,000
                                             --------------

                                    447                        12550-09-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
     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
   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.
   Notwithstanding   any  other  inconsistent
   provision of law, the justice  center  for
   the  protection  of  people  with  special
   needs may establish and  charge  fees  for
   the provision of such services.
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 150,000
 Equipment (56000) ................................ 150,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------

                                    448                        12550-09-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 PROGRAM OVERSIGHT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 335,000 .................. (re. $335,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 335,000 .................. (re. $335,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $379,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
 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-

                                    449                        12550-09-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $284,000)
   Nonpersonal service ... 897,000 ....................... (re. $313,000)
   Fringe benefits ... 181,000 ........................... (re. $144,000)
   Indirect costs ... 8,000 ................................ (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    450                        12550-09-7

                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 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)

                                    451                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         287,000                 0
   Special Revenue Funds - Federal ....     500,432,000       857,684,000
   Special Revenue Funds - Other ......      73,053,000        51,958,000
   Enterprise Funds ...................               0                 0
   Internal Service Funds .............       4,260,000         3,532,000
                                       ----------------  ----------------
     All Funds ........................     578,032,000       913,174,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 443,528,000
                                                           --------------
 
   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--regular (50100) ................. 87,000
                                             --------------
 
 For  contracted  services for the state data
   center program. Contractor will act as the
   department of labor's agent for the feder-
   al-state  cooperative  program  for  popu-
   lation estimates (FSCPE).
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 287,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 For  services  and expenses of administering
   unemployment   insurance   programs,   job

                                    452                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   service programs, workforce investment act
   programs,     employability    development
   programs,  other  miscellaneous  programs,
   and  a  reserve for unanticipated funding,
   pursuant to federal grants and  contracts.
   A  portion  of  this  appropriation may be
   used to  provide  information  and  advice
   regarding  unemployment  insurance benefit
   appeals and hearing assistance. A  portion
   of  this  appropriation may be transferred
   to aid to localities.
 Notwithstanding section  135  of  the  civil
   service   law,  the  commissioner  of  the
   department of labor, subject  to  approval
   of  the  director of the budget, is hereby
   authorized  to  grant  additional  compen-
   sation  to  employees of the department of
   labor whose positions are funded in  whole
   or  in  part  by  the  disabled  veterans'
   outreach program specialists and/or  local
   veterans'  employment representative grant
   or grants based  on  merit  as  determined
   pursuant   to  the  performance  incentive
   program provided for in the grant consist-
   ent with the terms of the grant and appli-
   cable  provisions  of  federal  law.   The
   payment  of  such extra compensation shall
   be in addition to and shall not be part of
   an  employee's  basic  annual  salary  and
   shall not affect or impair any performance
   advancement  payments, performance awards,
   longevity  payments  or  other  rights  or
   benefits to which an employee may be enti-
   tled.  Furthermore, any additional compen-
   sation payable pursuant to  this  subdivi-
   sion shall not be included as compensation
   for retirement purposes. The amount appro-
   priated herein shall also include any Reed
   act  funds  that  may be made available to
   this state under section 903 of the social
   security act as amended and in  accordance
   with federal regulations, to be used under
   the   direction  of  the  New  York  state
   department of labor subject to approval of
   the director of  the  budget  to  pay  the
   administrative  expenses of the employment
   security program, including  the  adminis-
   tration  of the unemployment insurance law
   and the  administration  of  state  public
   employment offices.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and

                                    453                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service (50000) ..................... 182,974,000
 Nonpersonal service (57050) ................... 57,361,000
 Fringe benefits (60090) ...................... 105,599,000
 Indirect costs (58850) ........................... 681,000
                                             --------------
     Program account subtotal ................. 346,615,000
                                             --------------
 
   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 (50000) ....................... 3,426,000
 Nonpersonal service (57050) ...................... 511,000
 Fringe benefits (60090) ........................ 1,977,000
 Indirect costs (58850) ............................ 79,000
                                             --------------
     Program account subtotal ................... 5,993,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment  Insurance  Reemployment Services Account -
     25902
 
 For services and expenses  of  administering
   the   reemployment   services  program.  A
   portion  of  this  appropriation  may   be
   transferred  to  aid  to  localities.  The
   amount appropriated herein  shall  include
   any  moneys  credited  to the reemployment
   service fund, created pursuant to  chapter
   589  of  the  laws  of  1998, as costs are

                                    454                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ...................... 28,370,000
 Nonpersonal service (57050) ................... 40,978,000
 Fringe benefits (60090) ....................... 16,377,000
 Indirect costs (58850) ........................... 648,000
                                             --------------
     Program account subtotal .................. 86,373,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 For payments related to the planning, devel-
   opment and establishment of a  new  state-
   wide  contact center within the department
   of tax and finance, the office of children
   and family services and the department  of
   labor  on  behalf  of customer state agen-
   cies.
 Notwithstanding any other provision  of  law
   to  the contrary, for the purpose of plan-
   ning, developing and/or  implementing  the
   consolidation  of administration, business
   services, procurement,  information  tech-
   nology and/or other functions shared among
   agencies  to  improve  the  efficiency and
   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

                                    455                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   the chairman  of  the  assembly  ways  and
   means committee.
 
 Personal service--regular (50100) .............. 2,195,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 86,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 540,000
 Equipment (56000) ................................. 13,000
 Fringe benefits (60000) ........................ 1,344,000
 Indirect costs (58800) ............................ 59,000
                                             --------------
     Program account subtotal ................... 4,260,000
                                             --------------
 
 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 For  the  administration  and  operation  of
   employment and training programs as funded
   by grants under the  workforce  investment
   act, public law 105-220, and the workforce
   innovation and opportunity act, public law
   113-128, including grants to other govern-
   mental  units,  community-based  organiza-
   tions, non-profit and for profit organiza-
   tions, suballocations to state departments
   and agencies and a portion may  be  trans-
   ferred  to aid to localities, according to
   the following:
 For  services  and  expenses  of   statewide
   activities,  including  but not limited to
   state administration and technical assist-
   ance to local workforce investment  areas,
   pursuant  to  an expenditure plan approved
   by the director  of  the  budget.  Of  the
   moneys  appropriated  herein for statewide
   activities, the state workforce investment
   board shall assist the governor in  devel-
   oping  programs and identifying activities
   to be funded through the statewide reserve
   pursuant to section  134  of  the  federal
   workforce  investment act, PL 105-220, and
   section 134 of  the  workforce  innovation
   and  opportunity  act, public law 113-128,
   and the commissioner of labor shall  peri-
   odically  report  to  the  state workforce

                                    456                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ....................... 7,526,000
 Nonpersonal service (57050) .................... 7,510,000
 Fringe benefits (60090) ........................ 4,345,000
 Indirect costs (58850) ........................... 394,000
                                             --------------
   Total amount available ...................... 19,775,000
                                             --------------
 
 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 (50000) ....................... 9,744,000
 Nonpersonal service (57050) .................... 6,310,000
 Fringe benefits (60090) ........................ 5,622,000
                                             --------------
   Total amount available ...................... 21,676,000
                                             --------------
 
 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 (50000) ....................... 3,000,000
 Nonpersonal service (57050) ................... 15,198,000
 Fringe benefits (60090) ........................ 1,733,000
 Indirect costs (58850) ............................ 69,000
                                             --------------
   Total amount available ...................... 20,000,000
                                             --------------
     Program account subtotal .................. 61,451,000
                                             --------------

                                    457                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) .............. 2,283,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 99,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 655,000
 Equipment (56000) ................................. 55,000
 Fringe benefits (60000) ........................ 1,388,000
 Indirect costs (58800) ............................ 62,000
                                             --------------
     Program account subtotal ................... 4,573,000
                                             --------------
 
 LABOR STANDARDS PROGRAM ..................................... 32,141,000
                                                           --------------
 
   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--regular (50100) ................ 376,000
 Temporary service (50200) .......................... 1,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 61,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 230,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 687,000
                                             --------------
 
   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--regular (50100) .............. 7,007,000

                                    458                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 Temporary service (50200) .......................... 1,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,209,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 4,253,000
 Indirect costs (58800) ........................... 189,000
                                             --------------
     Program account subtotal .................. 12,695,000
                                             --------------
 
   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--regular (50100) .............. 2,308,000
 Temporary service (50200) .......................... 9,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 199,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,408,000
 Indirect costs (58800) ............................ 63,000
                                             --------------
     Program account subtotal ................... 4,089,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    459                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 7,671,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 179,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ................... 1,611,000
 Equipment (56000) ................................ 125,000
 Fringe benefits (60000) ........................ 4,686,000
 Indirect costs (58800) ........................... 208,000
                                             --------------
     Program account subtotal .................. 14,670,000
                                             --------------
 
 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
                                                           --------------
 
   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--regular (50100) .............. 2,043,000
 Temporary service (50200) ......................... 24,000
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) ................... 300,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) ..................... 196,000
 Equipment (56000) ................................. 77,000
 Fringe benefits (60000) ........................ 1,270,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 4,191,000
                                             --------------
 
   Special Revenue Funds - Other
   Training and Education Program  on  Occupational  Safety
     and Health Fund
   Occupational  Safety  and  Health  Inspection  Account -
     21252
 
 For services and expenses related to occupa-
   tional safety and health program  enforce-
   ment activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange

                                    460                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 10,022,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ................................... 410,000
 Contractual services (51000) ................... 1,827,000
 Equipment (56000) ................................ 248,000
 Fringe benefits (60000) ........................ 6,097,000
 Indirect costs (58800) ............................271,000
                                             --------------
     Program account subtotal .................. 19,101,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,601,000
 Temporary service (50200) ......................... 44,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 112,000
 Travel (54000) ................................... 136,000
 Contractual services (51000) ................... 6,781,000

                                    461                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 Equipment (56000) ................................. 43,000
 Fringe benefits (60000) ........................ 2,220,000
 Indirect costs (58800) ............................ 99,000
                                             --------------
     Program account subtotal .................. 13,047,000
                                             --------------

                                    462                        12550-09-7

                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  administering unemployment insurance
     programs, job service programs, workforce investment  act  programs,
     employability  development  programs,  other miscellaneous programs,
     and a reserve for unanticipated funding, pursuant to federal  grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service (50000) ... 155,802,000 .......... (re. $102,479,000)
   Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000)
   Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000)
   Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    463                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and  expenses  of  administering  unemployment  insurance
     programs,  job  service programs, workforce investment act programs,
     employability development programs,  other  miscellaneous  programs,
     and  a reserve for unanticipated funding, pursuant to federal grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant and applicable provisions of federal law.  The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2015-16 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service (50000) ... 184,177,000 ........... (re. $37,998,000)
   Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000)
   Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000)
   Indirect costs (58850) ... 164,000 .................... (re. $164,000)
 
 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.

                                    464                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $70,171,000)
   Nonpersonal service ... 79,928,000 ................. (re. $24,251,000)
   Fringe benefits ... 111,989,000 .................... (re. $32,919,000)
   Indirect costs ... 222,000 ............................. (re. $78,000)
 
 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,
     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

                                    465                        12550-09-7
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 3,989,000 .............. (re. $2,869,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $786,000)
   Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 2,456,000 ................. (re. $39,000)
   Nonpersonal service (57050) ... 414,000 ............... (re. $130,000)
   Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $12,000)
 
 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.
   Nonpersonal service ... 499,000 ......................... (re. $2,000)
   Fringe benefits ... 2,103,000 .......................... (re. $14,000)

                                    466                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Indirect costs ... 66,000 .............................. (re. $24,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   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 ... 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. $4,000)

   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services Account - 25902
 
 By chapter 50, section 1, of the laws of 2016:
   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,
     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 (50000) ... 23,230,000 ............ (re. $16,443,000)
   Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000)
   Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000)
   Indirect costs (58850) ... 269,000 .................... (re. $212,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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,
     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 (50000) ... 26,570,000 ............. (re. $8,739,000)
   Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)

                                    467                        12550-09-7
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000)
   Indirect costs (58850) ... 377,000 .................... (re. $140,000)
 
 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. $765,000)
   Nonpersonal service ... 24,788,000 ................. (re. $11,155,000)
   Fringe benefits ... 13,367,000 ...................... (re. $1,824,000)
   Indirect costs ... 419,000 ............................ (re. $140,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   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)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Renovation Fund Account - 25904
 
 By chapter 50, section 1, of the laws of 2015:
   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 (57050) ... 650,000 ............... (re. $650,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    468                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   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)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   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)
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071

 By chapter 50, section 1, of the laws of 2016:
   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 (50100) ... 1,729,000 ..... (re. $1,202,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 76,000 .............. (re. $74,000)
   Travel (54000) ... 3,000 ................................ (re. $3,000)
   Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000)
   Equipment (56000) ... 11,000 ............................ (re. $9,000)
   Fringe benefits (60000) ... 983,000 ................... (re. $829,000)
   Indirect costs (58800) ... 47,000 ...................... (re. $40,000)
 
 EMPLOYMENT AND TRAINING PROGRAM
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001

                                    469                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program.
   Personal service (50000) ... 6,776,000 .............. (re. $4,517,000)
   Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000)
   Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000)
   Indirect costs (58850) ... 175,000 .................... (re. $128,000)
   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 (50000) ... 8,305,000 .............. (re. $5,215,000)
   Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000)
   Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000)
   For services and expenses of miscellaneous workforce  investment  act,
     public  law  105-220,  and workforce innovation and opportunity act,
     public law  113-128,  national  reserve  grants  and  other  federal
     employment and training grants and federally administered programs.
   Personal service (50000) ... 3,000,000 .............. (re. $2,884,000)
   Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000)
   Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $34,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit

                                    470                        12550-09-7
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For  services  and expenses of statewide activities, including but not
     limited to state administration and technical  assistance  to  local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide  activities,  the  state  workforce investment board shall
     assist the governor in developing programs  and  identifying  activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134  of  the  workforce  innovation  and opportunity act, public law
     113-128, and the commissioner of labor shall periodically report  to
     the state workforce investment board on such programs and activities
     which  shall  be  developed  giving  consideration  to the strategic
     training alliance program and other existing programs.
   Statewide employment and training activities  may  include  one-to-one
     business  advisement  and  training  for  qualified enrollees of the
     self-employment assistance program which  may  be  operated  by  the
     state's  small  business  development centers or the entrepreneurial
     assistance program.
   Personal service (50000) ... 5,887,000 .............. (re. $1,723,000)
   Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000)
   Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
   Indirect costs (58850) ... 197,000 ..................... (re. $44,000)
   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 (50000) ... 7,962,000 .............. (re. $3,243,000)
   Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000)
   Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000)
   For  services  and expenses of miscellaneous workforce investment act,
     public law 105-220, and workforce innovation  and  opportunity  act,
     public  law  113-128,  national  reserve  grants  and  other federal
     employment and training grants and federally administered programs.
   Personal service (50000) ... 3,000,000 .............. (re. $2,851,000)
   Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000)
   Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000)
   Indirect costs (58850) ... 43,000 ...................... (re. $41,000)
 
 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

                                    471                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
   Personal service ... 4,984,000 ......................... (re. $10,000)
   Nonpersonal service ... 13,486,000 ................. (re. $10,412,000)
   Fringe benefits ... 2,654,000 ......................... (re. $462,000)
   Indirect costs ... 207,000 ............................. (re. $75,000)
   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. $4,459,000)
   Nonpersonal service ... 8,986,000 ................... (re. $5,898,000)
   Fringe benefits ... 3,954,000 ....................... (re. $2,882,000)
   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.

                                    472                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 6,565,000 ......................... (re. $10,000)
   Nonpersonal service ... 9,193,000 ...................... (re. $10,000)
   Fringe benefits ... 3,857,000 .......................... (re. $10,000)
   Indirect costs ... 227,000 ............................. (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 ... 6,508,000 ......................... (re. $10,000)
   Nonpersonal service ... 8,807,000 ...................... (re. $10,000)
   Fringe benefits ... 3,824,000 .......................... (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 ... 2,000,000 ......................... (re. $10,000)
   Nonpersonal service ... 16,791,000 ..................... (re. $10,000)
   Fringe benefits ... 1,175,000 .......................... (re. $10,000)
   Indirect costs ... 35,000 .............................. (re. $10,000)
 
   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 2016:
   For  services  and  expenses of the department of labor employment and
     training programs.
   Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000)
   Temporary service (50200) ... 2,500 ..................... (re. $2,500)
   Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500)
   Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
   Travel (54000) ... 15,000 .............................. (re. $11,000)
   Contractual services (51000) ... 765,000 .............. (re. $664,000)
   Equipment (56000) ... 55,000 ........................... (re. $53,000)
   Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000)
   Indirect costs (58800) ... 62,000 ...................... (re. $55,000)
 
 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)
 
 LABOR STANDARDS PROGRAM

                                    473                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401
 
 By chapter 50, section 1, of the laws of 2016:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Personal service--regular (50100) ... 354,000 ......... (re. $264,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 78,000 ................ (re. $70,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
   Fringe benefits (60000) ... 211,000 ................... (re. $186,000)
   Indirect costs (58800) ... 11,000 ...................... (re. $10,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to labor standards program  enforce-
     ment activities.
   Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000)
   Temporary service (50200) ... 1,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000)
   Indirect costs (58800) ... 191,000 .................... (re. $191,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses to implement chapter 511 of the laws of 1995
     as  amended  by  chapter 513 of the laws of 1997, chapter 655 of the
     laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
     laws of 2005.
   Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000)
   Temporary service (50200) ... 10,000 .................... (re. $9,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 50,000 .............. (re. $45,000)
   Travel (54000) ... 40,000 .............................. (re. $28,000)
   Contractual services (51000) ... 331,000 .............. (re. $270,000)
   Equipment (56000) ... 20,000 ........................... (re. $19,000)
   Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $47,000)

                                    474                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   OSHA-Training and Education Account - 21251
 
 By chapter 50, section 1, of the laws of 2016:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000)
   Temporary service (50200) ... 50,000 ................... (re. $42,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
   Supplies and materials (57000) ... 280,000 ............ (re. $216,000)
   Travel (54000) ... 140,000 ............................. (re. $95,000)
   Contractual services (51000) ... 1,811,000 ............ (re. $878,000)
   Equipment (56000) ... 145,000 ......................... (re. $133,000)
   Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000)
   Indirect costs (58800) ... 205,000 .................... (re. $109,000)
 
 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities.
   Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 300,000 ............ (re. $261,000)
   Travel (54000) ... 200,000 ............................. (re. $60,000)
   Contractual services (51000) ... 386,000 .............. (re. $386,000)
   Equipment (56000) ... 77,000 ........................... (re. $77,000)
   Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000)
   Indirect costs (58800) ... 54,000 ...................... (re. $54,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   Occupational Safety and Health Inspection Account - 21252
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state

                                    475                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 254,000 ............ (re. $204,000)
   Travel (54000) ... 380,000 ............................ (re. $184,000)
   Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000)
   Equipment (56000) ... 300,000 ......................... (re. $259,000)
   Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000)
   Indirect costs (58800) ... 263,000 .................... (re. $197,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   OSHA-Training and Education Account - 21251
 
 By chapter 50, section 1, of the laws of 2016:
   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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000)
   Temporary service (50200) ... 44,000 ................... (re. $44,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 127,000 ............ (re. $112,000)
   Travel (54000) ... 136,000 ............................ (re. $123,000)
   Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000)
   Equipment (56000) ... 53,000 ........................... (re. $50,000)
   Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000)
   Indirect costs (58800) ... 99,000 ...................... (re. $86,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)

                                    476                        12550-09-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $570,000)

                                    477                        12550-09-7

                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     105,435,000                 0
   Special Revenue Funds - Federal ....      39,689,000        27,709,000
   Special Revenue Funds - Other ......      88,531,000                 0
   Internal Service Funds .............       4,030,000                 0
                                       ----------------  ----------------
     All Funds ........................     237,685,000        27,709,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 15,666,000
                                                           --------------
 
   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--regular (50100) ............. 12,847,000
 Temporary service (50200) ........................ 250,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................. 1,000,000
 Travel (54000) ................................... 105,000
 Contractual services (51000) ................... 1,278,000
 Equipment (56000) ................................ 150,000
                                             --------------
 
 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000
                                                           --------------
 
   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.

                                    478                        12550-09-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 7,897,000
 Supplies and materials (57000).................... 330,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 628,000
                                             --------------
 
 COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000
                                                           --------------
 
   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--regular (50100) ............. 29,419,000
 Temporary service (50200) ......................... 80,000
 Holiday/overtime compensation (50300) .............. 2,000
 Travel (54000) ................................... 127,000
 Contractual services (51000) ................... 4,424,000
                                             --------------
     Program account subtotal .................. 34,052,000
                                             --------------
 
   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 $6,700,000 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--regular (50100) .............. 2,843,000
 Supplies and materials (57000) ................. 1,717,000
 Travel (54000) ................................... 384,000

                                    479                        12550-09-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) .................. 19,958,000
 Equipment (56000) ................................ 629,000
 Fringe benefits (60000) ........................ 1,748,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal .................. 27,363,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil Recoveries Account
 
 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--regular (50100) .............. 2,451,000
 Fringe benefits (60000) ........................ 1,507,000
 Indirect costs (58800) ............................ 72,000
                                             --------------
     Program account subtotal ................... 4,030,000
                                             --------------
 
 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000
                                                           --------------
 
   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--regular (50100) ............. 11,649,000
 Holiday/overtime compensation (50300) ............ 370,000
 Travel (54000) .................................... 94,000
 Contractual services (51000) ..................... 294,000
 Equipment (56000) ................................ 620,000
                                             --------------
 
 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000
                                                           --------------
 
   General Fund

                                    480                        12550-09-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) .............. 9,433,000
 Holiday/overtime compensation (50300) ............. 17,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 80,000
 Contractual services (51000) ..................... 395,000
                                             --------------
     Program account subtotal ................... 9,930,000
                                             --------------
 
   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.
 
 Contractual services (51000) ................... 1,236,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 2,236,000
                                             --------------
 
 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000
                                                           --------------

   General Fund
   State Purposes Account - 10050

                                    481                        12550-09-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ................ 103,000
                                             --------------
     Program account subtotal ..................... 103,000
                                             --------------
 
   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  $6,700,000  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--regular (50100) ............. 11,711,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 5,599,000
 Fringe benefits (60000) ........................ 7,207,000
 Indirect costs (58800) ........................... 345,000
                                             --------------
     Program account subtotal .................. 24,943,000
                                             --------------
 
   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

                                    482                        12550-09-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget.
 
 Personal service--regular (50100) .............. 1,038,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 8,000
 Contractual services (51000) ................... 1,365,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 645,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal ................... 3,105,000
                                             --------------

 MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000
                                                           --------------
 
   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.
 For services and expenses related to  grants
   for  the  investigation and prosecution of
   medicaid fraud.
 
 Personal service (50000) ...................... 19,695,000
 Nonpersonal service (57050) .................... 7,578,000
 Fringe benefits (60090) ....................... 11,835,000
 Indirect costs (58850) ........................... 581,000
                                             --------------
     Program account subtotal .................. 39,689,000
                                             --------------
 
   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.

                                    483                        12550-09-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18

 Supplies and materials (57000) .................... 17,000
 Contractual services (51000) ...................... 24,000
 Equipment (56000) ................................. 75,000
                                             --------------
     Program account subtotal ..................... 116,000
                                             --------------
 
   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--regular (50100) .............. 6,544,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................... 194,000
 Travel (54000) .................................... 58,000
 Contractual services (51000) ................... 2,140,000
 Equipment (56000) ................................ 134,000
 Fringe benefits (60000) ........................ 3,962,000
 Indirect costs (58800) ........................... 194,000
                                             --------------
     Program account subtotal .................. 13,247,000
                                             --------------
 
 REGIONAL OFFICES PROGRAM .................................... 15,987,000
                                                           --------------
 
   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--regular (50100) ............. 12,601,000
 Temporary service (50200) .......................... 7,000
 Holiday/overtime compensation (50300) ............. 88,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ................................... 144,000
 Contractual services (51000) ................... 3,145,000
                                             --------------

                                    484                        12550-09-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18

 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000
                                                           --------------
 
   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--regular (50100) .............. 7,278,000
 Holiday/overtime compensation (50300) ............. 22,000
 Supplies and materials (57000) .................... 37,000
 Contractual services (51000) ..................... 468,000
                                             --------------
     Program account subtotal ................... 7,805,000
                                             --------------
 
   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 $6,700,000 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--regular (50100) .............. 7,331,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 94,000
 Contractual services (51000) ................... 5,338,000
 Fringe benefits (60000) ........................ 4,516,000
 Indirect costs (58800) ........................... 217,000
                                             --------------
     Program account subtotal .................. 17,521,000
                                             --------------

                                    485                        12550-09-7
 
                             DEPARTMENT OF LAW
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Notwithstanding  any law to the contrary, the amounts herein appropri-
     ated may be interchanged or transferred without limit to  any  other
     appropriation  in any other program or fund within the department of
     law, with the approval of the director of the budget.
   For services and expenses related to grants for the investigation  and
     prosecution of medicaid fraud.
   Personal service (50000) ... 19,356,000 ............. (re. $7,000,000)
   Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000)
   Fringe benefits (60090) ... 864,000 ................... (re. $800,000)
   Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any law to the contrary, the amounts herein appropri-
     ated may be interchanged or transferred without limit to  any  other
     appropriation  in any other program or fund within the department of
     law, with the approval of the director of the budget.
   For services and expenses related to grants for the investigation  and
     prosecution of medicaid fraud.
   Personal service (50000) ... 19,356,000 ............. (re. $1,200,000)
   Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000)
   Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
   Indirect costs (58850) ... 762,000 .................... (re. $100,000)
 
 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. $1,348,000)
   Nonpersonal service ... 7,212,000 ..................... (re. $897,000)
   Fringe benefits ... 11,214,000 ...................... (re. $1,567,000)
   Indirect costs ... 660,000 ............................. (re. $87,000)
 
 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.
   Nonpersonal service ... 7,212,000 ..................... (re. $100,000)
   Fringe benefits ... 11,214,000 ........................ (re. $230,000)
   Indirect costs ... 660,000 ............................. (re. $80,000)

                                    486                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated ..................................... 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
   state agency. The director of  the  budget
   is  hereby  authorized  to  transfer  this

                                    487                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2017-18
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated ..................................... 300,000,000
                                             --------------
     Program account subtotal ................. 300,000,000
                                             --------------

                                    488                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       8,310,000         4,159,000
   Special Revenue Funds - Other ......     112,852,000                 0
                                       ----------------  ----------------
     All Funds ........................     121,162,000         4,159,000
                                       ================  ================
 
                                 SCHEDULE
 
 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000
                                                           --------------
 
   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 (50000) ....................... 4,045,000
 Nonpersonal service (57050) .................... 1,555,000
                                             --------------
     Program account subtotal ................... 5,600,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Opioid Crisis Grants Account - 25388
 
 For  services  and  expenses associated with
   administering the opioid crisis 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-

                                    489                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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
   award.

 Personal service (50000) ......................... 975,000
 Nonpersonal service (57050) ...................... 325,000
                                             --------------
     Program account subtotal ................... 1,300,000
                                             --------------
 
   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,
   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 (50000) ......................... 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 and the IT Interchange
   and Transfer Authority as defined  in  the

                                    490                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) ................... 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
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any  inconsistent  provision
   of  law,  funds  hereby  appropriated may,
   subject to the approval of the director of
   the  budget,  be  used  for  services  and

                                    491                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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
   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--regular (50100) ............. 20,548,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 340,000
 Travel (54000) ................................... 526,000
 Contractual services (51000) ................... 6,890,000
 Equipment (56000) ................................ 110,000
 Fringe benefits (60000) ....................... 15,097,000
 Indirect costs (58800) ........................... 998,000
                                             --------------
     Program account subtotal .................. 44,539,000
                                             --------------
 
 INSTITUTIONAL SERVICES ...................................... 69,393,000
                                                           --------------
 
   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

                                    492                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   appropriation  of the office of alcoholism
   and substance  abuse  services  consistent
   with  the terms and conditions of the SAPT
   block grant award.
 
 Personal service (50000) ......................... 870,000
 Nonpersonal service (57050) ...................... 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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,880,000
 Temporary service (50200) ......................... 65,000
 Holiday/overtime compensation (50300) ............ 321,000
 Supplies and materials (57000)...................... 1,000
 Fringe benefits (60000) ........................ 3,564,000
 Indirect costs (58800) ........................... 176,000
                                             --------------

                                    493                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 10,007,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 25,160,000
 Temporary service (50200) ........................ 688,000
 Holiday/overtime compensation (50300) .......... 1,656,000
 Supplies and materials (57000) ................. 5,500,000
 Travel (54000) .................................... 68,000
 Contractual services (51000) ................... 7,094,000
 Equipment (56000) ................................ 325,000
 Fringe benefits (60000) ....................... 16,930,000
 Indirect costs (58800) ........................... 755,000
                                             --------------
     Program account subtotal .................. 58,176,000
                                             --------------

                                    494                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 (50000) ... 4,045,000 .............. (re. $2,023,000)
   Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000)

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Statewide Data Collection Account - 25388
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 200,000 .................. (re. $200,000)
 
 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 2016:
   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.
   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

                                    495                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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, or under contract with the office of alco-
     holism and substance abuse services, a local  governmental  unit  as
     such term is defined in article 41 of the mental hygiene law, and/or
     a  local  social  services  district as defined in section 61 of the
     social services law, and all such entities shall be considered to be
     approved settings for the receipt of supervised experience  for  the
     professions  governed  by articles 153, 154 and 163 of the education
     law, and furthermore, no such entity shall be required to apply  for
     nor  be  required  to receive a waiver pursuant to section 6503-a of
     the education law in order to perform any activities or provide  any
     services.
   Personal service (50000) ... 870,000 .................. (re. $435,000)
   Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)

                                    496                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         796,000                 0
   Special Revenue Funds - Federal ....       1,538,000         1,718,000
   Special Revenue Funds - Other ......   2,268,175,000           118,000
   Enterprise Funds ...................       8,606,000                 0
   Internal Service Funds .............       2,597,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,281,712,000         1,836,000
                                       ================  ================
 
                                 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 (50000) ......................... 875,000
 Nonpersonal service (57050) ........................ 5,000
 Fringe benefits (60090) .......................... 468,000
 Indirect costs (58850)............................. 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 (50000) ......................... 105,000
 Nonpersonal service (57050) ....................... 17,000
 Fringe benefits (60090) ........................... 56,000
 Indirect costs (58850).............................. 2,000
                                             --------------
     Program account subtotal ..................... 180,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund

                                    497                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Office  of  Mental  Health Grants and Bequests Account -
     20100
 
 For   nonpersonal  service  expenditures  to
   benefit  patients   from   bequests   from
   patients' families.
 
 Supplies and materials (57000).................... 130,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) ................................. 20,000
                                             --------------
     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.
 
 Supplies and materials (57000).................... 200,000
 Travel (54000)..................................... 35,000
 Contractual services (51000) ..................... 125,000
 Equipment (56000) ................................ 140,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cook/Chill Account - 22057
 
 For services and  expenses  related  to  the
   operation  of  the  cook/chill  production
   center at the Rockland psychiatric center.
   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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the

                                    498                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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 (57000) ................. 1,642,000
 Contractual services (51000) ................... 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
   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.

                                    499                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   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--regular (50100) ............. 38,980,000
 Temporary service (50200) ........................ 841,000
 Holiday/overtime compensation (50300) ............ 257,000
 Supplies and materials (57000).................. 1,118,000
 Travel (54000).................................. 1,000,000
 Contractual services (51000) .................. 26,300,000
 Equipment (56000) ................................ 800,000
 Fringe benefits (60000) ....................... 22,788,000
 Indirect costs (58800).......................... 1,122,000
                                             --------------
     Program account subtotal .................. 93,206,000
                                             --------------
 
   Enterprise Funds
   Mental Hygiene Community Stores Account
   MH & MR Community Stores Fund Account - 50500
 
 Personal service--regular (50100) ................ 508,000
 Temporary service (50200) ........................ 100,000
 Supplies and materials (57000).................. 1,509,000
 Travel (54000)..................................... 10,000
 Contractual services (51000) ..................... 201,000
 Equipment (56000) ................................ 115,000

                                    500                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 309,000
 Indirect costs (58800)............................. 18,000
                                             --------------
     Program account subtotal ................... 2,770,000
                                             --------------
 
   Enterprise Funds
   OMH Sheltered Workshop Fund
   Mental Health Sheltered Workshop Fund Account - 50400

 Supplies and materials (57000).................. 1,243,000
 Travel (54000).................................... 123,000
 Contractual services (51000) ................... 4,213,000
 Equipment (56000) ................................ 257,000
                                             --------------
     Program account subtotal ................... 5,836,000
                                             --------------
 
   Internal Service Funds
   Mental Hygiene Revolving Account
   Mental Hygiene Internal Service Fund Account - 55101
 
 Personal service--regular (50100) ................ 941,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000).................... 566,000
 Travel (54000)...................................... 1,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) .......................... 401,000
 Indirect costs (58800)............................. 18,000
                                             --------------
     Program account subtotal ................... 2,597,000
                                             --------------
 
 ADULT SERVICES PROGRAM ................................... 1,498,804,000
                                                           --------------
 
   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

                                    501                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Transfer   Authority   and  the  Alignment
   Interchange and Transfer Authority defined
   in the 2017-18  state  fiscal  year  state
   operations  appropriation  for  the budget
   division program of the  division  of  the
   budget,   are  deemed  fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Travel (54000).................................... 796,000
                                             --------------
     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   and  the  Alignment
   Interchange and Transfer Authority defined
   in the 2017-18  state  fiscal  year  state
   operations  appropriation  for  the budget
   division program of the  division  of  the
   budget,   are  deemed  fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000).................... 199,000
 Travel (54000)...................................... 5,000
 Contractual services (51000) ...................... 45,000
 Equipment (56000) ................................. 49,000
                                             --------------
     Program account subtotal ..................... 298,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Health Service Delivery Transformation  Incentive
     Fund Account - 22215
 
 For   nonpersonal  service  expenditures  of
   office of mental  health  facilities  that

                                    502                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE

                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   participate  in the delivery system reform
   incentive program.
 
 Supplies and materials (57000).................. 2,000,000
 Contractual services (51000) ................... 2,000,000
 Equipment(56000) ............................... 2,000,000
                                             --------------
     Program account subtotal ................... 6,000,000
                                             --------------
 
   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
   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 the
   office of mental health shall  be  author-
   ized,  subject  to  the  approval  of  the
   director of the budget, to transfer up  to
   $3,000,000  of  this  appropriation to the
   department of health for  the  purpose  of
   making  physician loan repayment awards to
   psychiatrists who are licensed to practice
   in New York state and who  agree  to  work
   for a period of at least five years in one
   or  more  hospitals or outpatient programs
   that are operated by the office of  mental
   health  and  deemed  to  be in one or more
   underserved areas, as  determined  by  the
   commissioner  of  mental  health. Notwith-
   standing paragraph (d) of subdivision 5-a,
   and paragraphs (d), (e), and (f) of subdi-
   vision 10 of section 2807-m of the  public
   health law, all awards made by the depart-
   ment  of  health from any of the office of

                                    503                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18

   mental  health  funds  transferred  herein
   shall   be   made   consistent   with  the
   provisions of paragraphs (a), (b) and  (c)
   of subdivision 10 of section 2807-m of the
   public  health law and may not supplant or
   otherwise  support   the   department   of
   health's    physician's   loan   repayment
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange and Transfer Authority defined
   in  the  2017-18  state  fiscal year state
   operations appropriation  for  the  budget
   division  program  of  the division of the
   budget,  are  deemed  fully   incorporated
   herein and a part of this appropriation as
   if fully stated.
 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--regular (50100) ............ 633,275,000
 Temporary service (50200) ...................... 3,864,000
 Holiday/overtime compensation (50300) ......... 49,907,000
 Supplies and materials (57000)................. 87,000,000
 Travel (54000).................................... 900,000
 Contractual services (51000) .................. 88,227,000
 Equipment (56000) .............................. 2,150,000
 Fringe benefits (60000) ...................... 430,653,000
 Indirect costs (58800)......................... 22,430,000
                                             --------------
     Program account subtotal ............... 1,318,406,000
                                             --------------
 
   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

                                    504                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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 OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange and Transfer Authority defined
   in  the  2017-18  state  fiscal year state
   operations appropriation  for  the  budget
   division  program  of  the division of the
   budget,  are  deemed  fully   incorporated
   herein and a part of this appropriation as
   if fully stated.
 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--regular (50100) ............. 77,948,000
 Temporary service (50200) ........................ 913,000
 Holiday/overtime compensation (50300) .......... 3,438,000
 Supplies and materials (57000).................. 7,500,000
 Travel (54000).................................... 800,000
 Contractual services (51000) .................. 33,000,000
 Equipment (56000) ................................ 503,000
 Fringe benefits (60000) ....................... 46,905,000
 Indirect costs (58800).......................... 2,297,000
                                             --------------
     Program account subtotal ................. 173,304,000
                                             --------------

 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-

                                    505                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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.
 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 defined
   in  the  2017-18  state  fiscal year state
   operations appropriation  for  the  budget
   division  program  of  the division of the
   budget,  are  deemed  fully   incorporated
   herein and a part of this appropriation as
   if fully stated.
 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--regular (50100) ............ 125,452,000
 Temporary service (50200) ...................... 2,464,000
 Holiday/overtime compensation (50300) .......... 9,583,000
 Supplies and materials (57000)................. 12,973,000
 Travel (54000).................................... 680,000
 Contractual services (51000) .................. 14,215,000
 Equipment (56000) ................................ 864,000
 Fringe benefits (60000) ....................... 78,182,000
 Indirect costs (58800).......................... 3,850,000
                                             --------------

 FORENSIC SERVICES PROGRAM .................................. 327,272,000
                                                           --------------
 
   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

                                    506                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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.
 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 defined
   in  the  2017-18  state  fiscal year state
   operations appropriation  for  the  budget
   division  program  of  the division of the
   budget,  are  deemed  fully   incorporated
   herein and a part of this appropriation as
   if fully stated.
 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--regular (50100) ............ 161,610,000
 Temporary service (50200) ...................... 2,396,000
 Holiday/overtime compensation (50300) ......... 29,483,000
 Supplies and materials (57000)................. 11,160,000
 Travel (54000).................................... 600,000
 Contractual services (51000) ................... 6,900,000
 Equipment (56000) .............................. 1,000,000
 Fringe benefits (60000) ...................... 108,767,000
 Indirect costs (58800).......................... 5,356,000
                                             --------------

 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-

                                    507                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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.
 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 defined
   in the 2017-18  state  fiscal  year  state
   operations  appropriation  for  the budget
   division program of the  division  of  the
   budget,   are  deemed  fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 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--regular (50100) ............. 47,965,000
 Temporary service (50200) ......................... 78,000
 Holiday/overtime compensation (50300) ............ 873,000
 Supplies and materials (57000).................. 3,787,000
 Travel (54000)..................................... 30,000
 Contractual services (51000) ................... 8,025,000
 Equipment (56000) ................................ 300,000
 Fringe benefits (60000) ....................... 27,814,000
 Indirect costs (58800).......................... 1,370,000
                                             --------------
     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,

                                    508                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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   and  the  Alignment
   Interchange and Transfer Authority defined
   in the 2017-18  state  fiscal  year  state
   operations  appropriation  for  the budget
   division program of the  division  of  the
   budget,   are  deemed  fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 1,915,000
 Contractual services (51000) ................... 4,665,000
 Fringe benefits (60000) .......................... 650,000
                                             --------------
     Program account subtotal ................... 7,230,000
                                             --------------

                                    509                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For administration of the community services block grant.
   Personal service (50000) ... 875,000 .................. (re. $875,000)
   Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
   Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   PATH Account - 25124
 
 By chapter 50, section 1, of the laws of 2016:
   For   administration   of  programs  to  assist  and  transition  from
     homelessness(PATH) grants.
   Personal service (50000) ... 105,000 .................. (re. $105,000)
   Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
   Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  administration  of  programs  to  assist  and   transition   from
     homelessness(PATH) grants.
   Personal service (50000) ... 105,000 .................. (re. $105,000)
   Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
   Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 RESEARCH IN MENTAL ILLNESS PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907
 
 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   Nathan S. Kline Institute for Psychiatric Research.
   Supplies and materials ... 20,000 ...................... (re. $14,000)
   Contractual services ... 140,000 ....................... (re. $94,000)
   Equipment ... 15,000 ................................... (re. $10,000)

                                    510                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....         751,000         1,137,000
   Special Revenue Funds - Other ......   2,147,804,000           500,000
   Enterprise Funds ...................       2,657,000                 0
   Internal Service Funds .............         348,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,151,560,000         1,637,000
                                       ================  ================
 
                                 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 (57050) ...................... 418,000
                                             --------------
     Program account subtotal ..................... 418,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Companions Account - 25445
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget 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.

                                    511                        12550-09-7

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 Nonpersonal service (57050) ...................... 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, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 18,781,000
 Temporary service (50200) ........................ 174,000
 Holiday/overtime compensation (50300) ............. 62,000

                                    512                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                        STATE OPERATIONS   2017-18
 
 Nonpersonal  service, including for services
   and expenses of the assets  for  independ-
   ence  program  and  other health and human
   services programs.
 Supplies and materials (57000) ................... 327,000
 Travel (54000) ................................. 1,110,000
 Contractual services (51000) .................. 10,300,000
 Equipment (56000) .............................. 1,915,000
 Fringe benefits (60000) ....................... 10,991,000
 Indirect costs (58800) ........................... 569,000
                                             --------------
     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
   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, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the

                                    513                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                        STATE OPERATIONS   2017-18
 
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 29,901,000
 Temporary service (50200) ........................ 277,000
 Holiday/overtime compensation (50300) ............. 97,000
 Nonpersonal  service, including for services
   and expenses of the assets  for  independ-
   ence  program  and  other health and human
   services programs.
 Supplies and materials (57000) ................... 281,000
 Travel (54000) ................................... 952,000
 Contractual services (51000) ................... 8,839,000
 Equipment (56000) .............................. 1,644,000
 Fringe benefits (60000) ....................... 17,931,000
 Indirect costs (58800) ........................... 839,000
                                             --------------
     Program account subtotal .................. 60,761,000
                                             --------------
 
   Internal Service Funds
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 348,000
                                             --------------
     Program account subtotal ..................... 348,000
                                             --------------
 
 COMMUNITY SERVICES PROGRAM ............................... 1,405,372,000
                                                           --------------
 
   Special Revenue Funds - Other

                                    514                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   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, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 369,316,000
 Temporary service (50200) ........................ 865,000
 Holiday/overtime compensation (50300) ......... 20,329,000
 Nonpersonal service,  including  moneys  for
   the  community  services  program,  net of
   refunds, rebates, reimbursements and cred-
   its, and expenses related to  the  payment
   of  a  provider of services assessment for
   the period April 1, 2017 through March 31,
   2018 pursuant  to  section  43.04  of  the
   mental hygiene law.
 Supplies and materials (57000) ................ 22,906,000
 Travel (54000) ................................. 2,728,000
 Contractual services (51000) .................. 48,111,000
 Equipment (56000) ............................. 11,798,000

                                    515                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ...................... 227,602,000
 Indirect costs (58800) ........................ 17,857,000
                                             --------------
     Program account subtotal ................. 721,512,000
                                             --------------
 
   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.
 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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 352,020,000
 Temporary service (50200) ........................ 882,000
 Holiday/overtime compensation (50300) ......... 25,672,000
 Nonpersonal service,  including  moneys  for
   the  community  services  program,  net of
   refunds, rebates, reimbursements and cred-
   its, and expenses related to  the  payment
   of  a  provider of services assessment for
   the period April 1, 2017 through March 31,

                                    516                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   2018 pursuant  to  section  43.04  of  the
   mental hygiene law.
 Supplies and materials (57000) ................ 20,479,000
 Travel (54000) ................................. 2,358,000
 Contractual services (51000) .................. 33,980,000
 Equipment (56000) ............................. 10,380,000
 Fringe benefits (60000) ...................... 218,541,000
 Indirect costs (58800) ........................ 16,548,000
 For  additional services and expenses relat-
   ing to the implementation and expansion of
   care demonstration program ................... 3,000,000
                                             --------------
     Program account subtotal ................. 683,860,000
                                             --------------
 
 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Nonexpendable Trust Fund
   OPWDD Nonexpendable Trust Account - 21654
 
 For expenditures on  behalf  of  individuals
   from  donated  funds.  Notwithstanding any
   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.
 
 Supplies and materials (57000) ..................... 4,000
                                             --------------
     Program account subtotal ....................... 4,000
                                             --------------
 
   Special Revenue Funds - Other
   Mental Health Gifts and Donations Fund
   Office  for People With Developmental Disabilities Gifts
     and Donations Account - 20000

 For expenditures on  behalf  of  individuals
   from  donated  funds.  Notwithstanding any
   other provision of law, the  money  hereby
   appropriated  may  be transferred to local

                                    517                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   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.

 Supplies and materials (57000) ................... 498,000
                                             --------------
     Program account subtotal ..................... 498,000
                                             --------------
 
   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, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 150,365,000
 Temporary service (50200) ........................ 252,000
 Holiday/overtime compensation (50300) .......... 8,042,000

                                    518                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 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, 2017 through March 31,
   2018 pursuant  to  section  43.04  of  the
   mental hygiene law.
 Supplies and materials (57000) ................ 20,520,000
 Travel (54000) ................................... 794,000
 Contractual services (51000) .................. 11,918,000
 Equipment (56000) .............................. 5,614,000
 Fringe benefits (60000) ...................... 103,274,000
 Indirect costs (58800) ........................ 15,736,000
                                             --------------
     Program account subtotal ................. 316,515,000
                                             --------------
 
   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.
 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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated

                                    519                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 136,711,000
 Temporary service (50200) ........................ 253,000
 Holiday/overtime compensation (50300) .......... 9,753,000
 Nonpersonal  service,  including  moneys for
   the community  services  program,  net  of
   refunds, rebates, reimbursements and cred-
   its,  and  expenses related to the payment
   of a provider of services  assessment  for
   the period April 1, 2017 through March 31,
   2018  pursuant  to  section  43.04  of the
   mental hygiene law.
 Supplies and materials (57000) ................ 19,390,000
 Travel (54000).................................... 730,000
 Contractual services (51000) .................. 18,216,000
 Equipment (56000) .............................. 5,326,000
 Fringe benefits (60000) ....................... 94,109,000
 Indirect costs (58800) ......................... 8,473,000
                                             --------------
     Program account subtotal ................. 292,961,000
                                             --------------
 
   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
   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 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    520                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 289,000
 Supplies and materials (57000) ................... 719,000
 Fringe benefits (60000) ........................... 94,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   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 (57000) ................... 697,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 796,000
 Equipment (56000) ................................. 40,000
                                             --------------
     Program account subtotal ................... 1,543,000
                                             --------------

                                    521                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 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-

                                    522                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 7,982,000
 Holiday/overtime compensation (50300) ............ 174,000
 Supplies and materials (57000) ................... 421,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 568,000
 Equipment (56000) ................................. 79,000
 Fringe benefits (60000) ........................ 4,894,000
 Indirect costs (58800) ........................... 246,000
                                             --------------
     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

                                    523                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 7,153,000
 Holiday/overtime compensation (50300) ............ 157,000
 Supplies and materials (57000) ................... 362,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 490,000
 Equipment (56000) ................................. 68,000
 Fringe benefits (60000) ........................ 4,494,000
 Indirect costs (58800) ........................... 221,000
                                             --------------
     Program account subtotal .................. 12,948,000
                                             --------------

                                    524                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs.
   Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses associated with housing  counseling  assist-
     ance and training programs.
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Companions Account - 25445
 
 By chapter 50, section 1, of the laws of 2016:
   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 (57050) ... 333,000 ............... (re. $210,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (57050) ... 333,000 ............... (re. $107,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909
 
 By chapter 50, section 1, of the laws of 2016:

                                    525                        12550-09-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For  services  and expenses relating to the continuation of the office
     for people with developmental  disabilities  omnibus  reporting  and
     panel responsibilities ... 500,000 .................. (re. $500,000)

                                    526                        12550-09-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      25,354,000           280,000
   Special Revenue Funds - Federal ....      46,780,000        32,899,000
   Special Revenue Funds - Other ......       6,151,000                 0
   Enterprise Funds ...................       3,126,000                 0
                                       ----------------  ----------------
     All Funds ........................      81,411,000        33,179,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,945,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,140,000
 Temporary service (50200) ........................ 150,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000) ................... 140,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 480,000
 Equipment (56000) ................................. 13,000
                                             --------------
 
 MILITARY READINESS PROGRAM .................................. 55,339,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division

                                    527                        12550-09-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 7,121,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............. 82,000
 Supplies and materials (57000) ................. 1,802,000
 Travel (54000) ................................... 118,000
 Contractual services (51000) ................... 2,397,000
 Equipment (56000) ................................ 479,000
                                             --------------
   Total amount available ...................... 12,499,000
                                             --------------
 
 For  services  and  expenses of the New York
   guard as  directed  and  approved  by  the
   adjutant general of the national guard.
 
 Supplies and materials (57000) .................... 18,000
 Contractual services (51000) ...................... 36,000
 Equipment (56000) .................................. 6,000
                                             --------------
   Total amount available .......................... 60,000
                                             --------------
     Program account subtotal .................. 12,559,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Miscellaneous Grants Account - Air Force, Naval
     Militia and Army - 25380

 Personal service (50000) ...................... 14,166,000
 Nonpersonal service (57050) ................... 20,495,000
 Fringe benefits (60090) ........................ 8,119,000
                                             --------------
     Program account subtotal .................. 42,780,000
                                             --------------
 
 SPECIAL SERVICES PROGRAM .................................... 22,127,000
                                                           --------------
 
   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

                                    528                        12550-09-7

                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Temporary service (50200) ...................... 7,075,000
 Supplies and materials (57000) ................... 441,000
 Travel (54000) .................................... 88,000
 Contractual services (51000) ..................... 753,000
 Equipment (56000) ................................ 304,000
                                             --------------
   Total amount available ....................... 8,661,000
                                             --------------
 
 For operating expenses associated  with  the
   New  York state military museum and veter-
   ans research center.
 
 Supplies and materials (57000) .................... 59,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 108,000
 Equipment (56000) ................................. 13,000
                                             --------------
   Total amount available ......................... 189,000
                                             --------------
     Program account subtotal ................... 8,850,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DMNA  Federal  Equitable  Sharing  Agreement  -  Justice
     Account - 25534
 
 For  moneys  to the division of military and
   naval affairs for the  justice  department
   federal  equitable sharing agreement to be
   used for law enforcement purposes distrib-
   uted pursuant to a plan  prepared  by  the
   division of military and naval affairs and
   approved by the division of budget.
 
 Nonpersonal service (57050) .................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    529                        12550-09-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS

                        STATE OPERATIONS   2017-18
 
   DMNA  Federal  Equitable  Sharing  Agreement  - Treasury
     Account - 25535
 
 For  moneys  to the division of military and
   naval affairs for the treasury  department
   federal  equitable sharing agreement to be
   used for law enforcement purposes distrib-
   uted pursuant to a plan  prepared  by  the
   division of military and naval affairs and
   approved by the division of budget.
 
 Nonpersonal service (57050) .................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   L.M. Josephthal Account - 20123
 
 Contractual services (51000) ....................... 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.
 
 Supplies and materials (57000) .................... 10,000
 Contractual services (51000) ...................... 10,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Youth, Bequests and Donations Account - 20165
 
 For services and expenses related  to  youth
   academic   and   drug   demand   reduction
   programs, the New York guard, the New York
   naval militia, the New York state military
   museum and veterans' research  center  and
   the   preservation   and   restoration  of
   historic artifacts.

                                    530                        12550-09-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 720,000
 Contractual services (51000) ..................... 180,000
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Camp Smith Billeting Account - 22017
 
 Personal service--regular (50100) ................. 89,000
 Temporary service (50200) ......................... 28,000
 Supplies and materials (57000) .................... 17,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 36,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 229,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Distance Learning Account - 22064
 
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMNA Seized Assets Account - 21991
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 846,000
 Equipment (56000) ................................ 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

                                    531                        12550-09-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
   appropriated  shall   be   available   for
   expenses already accrued or to accrue.
 
 Contractual services (51000) ................... 3,300,000
                                             --------------
     Program account subtotal ................... 3,300,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Armory Rental Account
 
 Personal service--regular (50100) ................ 163,000
 Temporary service (50200) ........................ 440,000
 Holiday/overtime compensation (50300) ............ 139,000
 Supplies and materials (57000) ................... 943,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ................... 1,151,000
 Equipment (56000) ................................. 48,000
 Fringe benefits (60000) .......................... 176,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 3,126,000
                                             --------------

                                    532                        12550-09-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

 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 2016:
   Personal service (50000) ... 14,166,000 ............. (re. $9,818,000)
   Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000)
   Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)

                                    533                        12550-09-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   Special Revenue Funds - Federal ....      20,095,000        37,360,000
   Special Revenue Funds - Other ......      63,823,000                 0
   Internal Service Funds .............       5,300,000                 0
                                       ----------------  ----------------
     All Funds ........................      89,218,000        37,360,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMV-Federal Seized Assets Account - 22084
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the purchase of banking services.
 
 Contractual services (51000) ................... 5,300,000
                                             --------------
     Program account subtotal ................... 5,300,000
                                             --------------
 
 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000
                                                           --------------
 
   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

                                    534                        12550-09-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 19,834,000
 Temporary service (50200) ........................ 955,000
 Holiday/overtime compensation (50300) ............ 135,000
 Supplies and materials (57000) ................. 1,308,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ................... 7,997,000
 Equipment (56000) ................................ 184,000
 Fringe benefits (60000) ....................... 11,701,000
 Indirect costs (58800) ........................... 530,000
                                             --------------
 
 CLEAN AIR PROGRAM ........................................... 20,143,000
                                                           --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For services and expenses related to  devel-
   oping,   implementing  and  operating  the
   emissions testing program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 10,732,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............ 136,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,032,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 6,509,000
 Indirect costs (58800) ........................... 342,000
                                             --------------

                                    535                        12550-09-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2017-18
 
 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Distinctive Plate Development Account - 22120

 For  services  and expenses for the distinc-
   tive license  plates  in  accordance  with
   article 14 of the vehicle and traffic law.
 
 Personal service--regular (50100) ................. 15,000
 Fringe benefits (60000) ............................ 8,500
 Indirect costs (58800) ............................... 500
                                             --------------
     Program account subtotal ...................... 24,000
                                             --------------
 
 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 Personal service (50000) ......................... 608,000
 Nonpersonal service (57050) ....................... 54,000
 Fringe benefits (60090) .......................... 347,000
 Indirect costs (58850) ............................ 46,000
                                             --------------
   Total amount available ....................... 1,055,000
                                             --------------
 
 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 (50000) ....................... 6,159,000
 Nonpersonal service (57050) .................... 5,770,000
 Fringe benefits (60090) ........................ 1,017,000
 Indirect costs (58850) ............................ 94,000
                                             --------------
   Total amount available ...................... 13,040,000
                                             --------------
     Program account subtotal .................. 14,095,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320

                                    536                        12550-09-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2017-18
 
 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 (50000) ......................... 625,000
 Nonpersonal service (57050) .................... 4,959,000
 Fringe benefits (60090) .......................... 367,000
 Indirect costs (58850) ............................ 49,000
                                             --------------
     Program account subtotal ................... 6,000,000
                                             --------------

                                    537                        12550-09-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 608,000 .................. (re. $608,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 347,000 ................... (re. $278,000)
   Indirect costs (58850) ... 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 (50000) ... 6,083,000 ................ (re. $957,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000)
   Fringe benefits (60090) ... 975,000 ................... (re. $531,000)
   Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 598,000 .................. (re. $202,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 341,000 ................... (re. $141,000)
   Indirect costs (58850) ... 45,000 ...................... (re. $41,000)
   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 (50000) ... 5,989,000 ................ (re. $553,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000)
   Fringe benefits (60090) ... 960,000 ................... (re. $450,000)
   Indirect costs (58850) ... 82,000 ...................... (re. $81,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 586,000 .......................... (re. $180,000)
   Nonpersonal service ... 50,000 ......................... (re. $50,000)
   Fringe benefits ... 344,000 ............................ (re. $95,000)
   Indirect costs ... 46,000 .............................. (re. $26,000)
   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. $256,000)
   Nonpersonal service ... 5,680,000 ..................... (re. $641,000)
   Fringe benefits ... 945,000 ........................... (re. $128,000)
   Indirect costs ... 81,000 .............................. (re. $41,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 586,000 .......................... (re. $129,000)
   Nonpersonal service ... 50,000 ......................... (re. $50,000)
   Fringe benefits ... 344,000 ........................... (re. $161,000)
   Indirect costs ... 46,000 .............................. (re. $29,000)

                                    538                        12550-09-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $138,000)
   Nonpersonal service ... 5,680,000 ..................... (re. $881,000)
   Fringe benefits ... 945,000 ........................... (re. $166,000)
   Indirect costs ... 81,000 .............................. (re. $33,000)
 
 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. $172,000)
   Nonpersonal service ... 9,096,000 ..................... (re. $625,000)
   Fringe benefits ... 905,000 ........................... (re. $136,000)
   Indirect costs ... 114,000 ............................. (re. $55,000)

 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.
   Personal service ... 1,805,000 ........................ (re. $194,000)
   Nonpersonal service ... 8,998,370 ..................... (re. $455,000)
   Fringe benefits ... 750,000 ........................... (re. $296,000)
   Indirect costs ... 186,530 ............................. (re. $64,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320
 
 By chapter 50, section 1, of the laws of 2016:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities.
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000)
   Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
   Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities.
   Personal service (50000) ... 573,000 .................. (re. $573,000)
   Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)

                                    539                        12550-09-7
 
                       DEPARTMENT OF MOTOR VEHICLES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits (60090) ... 336,000 ................... (re. $336,000)
   Indirect costs (58850) ... 45,000 ...................... (re. $45,000)
 
 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. $147,000)
   Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
   Fringe benefits ... 1,003,000 .......................... (re. $78,000)
 
 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.
   Personal service ... 2,000,000 ........................ (re. $921,000)
   Nonpersonal service ... 1,764,000 ................... (re. $1,764,000)
   Fringe benefits ... 830,000 ........................... (re. $314,000)
   Indirect costs ... 206,000 ............................ (re. $128,000)

                                    540                        12550-09-7
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,893,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,043,000                 0
                                       ================  ================

                                 SCHEDULE
 
 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses related to opera-
   tion and maintenance  of  olympic  facili-
   ties.
 
 Personal service--regular (50100) .............. 2,548,000
 Supplies and materials (57000) ................... 188,000
 Fringe benefits (60000) ........................ 1,157,000
                                             --------------
     Program account subtotal ................... 3,893,000
                                             --------------
 
   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--regular (50100) ................. 20,000
 Supplies and materials (57000) .................... 20,000
 Fringe benefits (60000) ........................... 10,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   US Olympic Committee/Lake Placid Olympic Training Fund
   Lake Placid Training - Tax Account - 23502
 
 For services and expenses of the Lake Placid
   training account.

                                    541                        12550-09-7
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2017-18

 Personal service--regular (50100) ................. 45,000
 Supplies and materials (57000) .................... 35,000
 Fringe benefits (60000) ........................... 20,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    542                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     129,156,000                 0
   Special Revenue Funds - Federal ....       7,283,000        23,367,000
   Special Revenue Funds - Other ......      89,236,000         5,355,000
                                       ----------------  ----------------
     All Funds ........................     225,675,000        28,722,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,697,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,821,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 198,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 504,000
 Equipment (56000) ................................. 63,000
                                             --------------
     Program account subtotal ................... 5,697,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383
 
 Personal service (50000) ......................... 100,000
 Nonpersonal service (57050) ...................... 350,000
 Fringe benefits (60090) ........................... 46,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------

                                    543                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 For  services  and  expenses  related to the
   administration of special revenue funds  -
   other, special revenue funds - federal and
   internal  service  funds  and for services
   provided to other state agencies,  govern-
   mental bodies and other entities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................. 50,000
 Temporary service (50200) ......................... 25,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 170,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 6,251,000
 Temporary service (50200) ...................... 1,837,000

                                    544                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 Holiday/overtime compensation (50300) ............. 87,000
 Supplies and materials (57000) ................... 221,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ..................... 363,000
 Equipment (56000) ................................. 54,000
                                             --------------
     Program account subtotal ................... 8,824,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25462
 
 For  services and expenses related to grants
   for historic preservation projects includ-
   ing  acquisition,  research,  development,
   education  and  rehabilitation of historic
   sites, programs and facilities.
 
 Personal service (50000) ......................... 800,000
 Nonpersonal service (57050) ...................... 601,000
 Fringe benefits (60090) .......................... 351,000
 Indirect costs (58850) ............................ 31,000
                                             --------------
     Program account subtotal ................... 1,783,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Contractual services (51000) ....................... 2,000
                                             --------------
     Program account subtotal ....................... 2,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011

                                    545                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50100) .......................... 60,000
 Fringe benefits (60000) ........................... 35,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ...................... 97,000
                                             --------------
 
 PARK OPERATIONS PROGRAM .................................... 198,520,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 72,009,000
 Temporary service (50200) ..................... 21,793,000
 Holiday/overtime compensation (50300) .......... 5,505,000
 Supplies and materials (57000) ................. 5,672,000
 Travel (54000) ................................... 146,000
 Contractual services (51000) ................... 5,866,000
 Equipment (56000) .............................. 3,644,000
                                             --------------
     Program account subtotal ................. 114,635,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Patron Services Account - 22163
 
 For services and  expenses  related  to  the
   administration  and  operation of the park
   operations program, providing that  moneys
   hereby  appropriated shall be available to
   the  program  net  of  refunds,   rebates,
   reimbursements and credits.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    546                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,733,000
 Temporary service (50200) ..................... 20,179,000
 Holiday/overtime compensation (50300) .......... 1,185,000
 Supplies and materials (57000) ................ 27,094,000
 Travel (54000) ................................... 337,000
 Contractual services (51000) .................. 16,219,000
 Equipment (56000) .............................. 6,075,000
 Fringe benefits (60000) ........................ 4,063,000
                                             --------------
     Program account subtotal .................. 83,885,000
                                             --------------
 
 RECREATION SERVICES PROGRAM .................................. 9,752,000
                                                           --------------
 
   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 (50000) ....................... 1,500,000
 Nonpersonal service (57050) .................... 2,550,000
 Fringe benefits (60090) .......................... 690,000
 Indirect costs (58850) ............................ 60,000
                                             --------------
     Program account subtotal ................... 4,800,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   USDA Forest Service - Parks Account - 25036
 
 For services and  expenses  related  to  the
   federal  park  lands  and  forest  grants,
   including  suballocation  to  other  state
   departments and agencies.
 
 Personal service (50000) .......................... 50,000
 Nonpersonal service (57050) ...................... 125,000
 Fringe benefits (60090) ........................... 23,000
 Indirect costs (58850).............................. 2,000
                                             --------------

                                    547                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Bayard Cutting Arboretum Fund Account - 20121
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................. 40,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 143,000
 Contractual services (51000) ..................... 274,000
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) ........................... 30,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 512,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   OPR-Miscellaneous Gifts Account - 20104

 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, the amounts  appropriated
   herein  may be interchanged or transferred
   without limit to any  other  appropriation
   within the office of parks, recreation and
   historic preservation with the approval of
   the director of the budget.

                                    548                        12550-09-7

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 Temporary service (50200) ........................ 612,000
 Supplies and materials (57000) ................... 219,000
 Contractual services (51000) ..................... 206,000
 Fringe benefits (60000) ........................... 77,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 1,131,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Planting Fields Foundation and Friends Account - 20101
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 129,000
 Temporary service (50200) ........................ 181,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 1,000
 Fringe benefits (60000) ........................... 99,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 426,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................. 23,000
 Temporary service (50200) ......................... 25,000
 Holiday/overtime compensation (50300) .............. 2,000

                                    549                        12550-09-7

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 29,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 182,000
 Fringe benefits (60000) ........................... 29,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 301,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 110,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
   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.
 
 Contractual services (51000) ................... 1,300,000
                                             --------------
     Program account subtotal ................... 1,621,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    550                        12550-09-7

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) .................... 20,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Seized Asset Account - 21986
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ..................... 106,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile  Trail  Development  and Management Account -
     21932
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division

                                    551                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Personal service--regular (50100) ................ 149,000
 Temporary service (50200) .......................... 4,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 2,000
 Equipment (56000) ................................. 31,000
 Fringe benefits (60000) ........................... 66,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
   Total amount available ......................... 273,000
                                             --------------
 
 For services and expenses related to snowmo-
   bile  trail  development  and maintenance,
   including  suballocation  to  other  state
   departments and agencies.
 
 Personal service--regular (50100) ................. 63,000
 Supplies and materials (57000) ................... 106,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) ................................ 142,000
 Fringe benefits (60000) ........................... 31,000
                                             --------------
   Total amount available ......................... 362,000
                                             --------------
     Program account subtotal ..................... 635,000
                                             --------------

                                    552                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
   Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
 
 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. $100,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related to the administration of special
     revenue funds - other, special revenue funds - federal and  internal
     service  funds  and  for  services provided to other state agencies,
     governmental bodies and other entities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    553                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 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)
   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)

                                    554                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 2016:
   For  services and expenses related to grants for historic preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities.
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
   Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
   Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 800,000 .................. (re. $250,000)
   Nonpersonal service (57050) ... 600,900 ............... (re. $600,000)
   Fringe benefits (60090) ... 380,000 ................... (re. $380,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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. $200,000)
   Nonpersonal service ... 600,900 ....................... (re. $150,000)
   Fringe benefits ... 380,000 ........................... (re. $250,000)
 
 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.
   Nonpersonal service ... 600,900 ....................... (re. $100,000)
 
 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 2016:

                                    555                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000)
   Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For services and  expenses  related  to  grants  for  park  operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities.
   Personal service ... 1,500,000 ........................ (re. $500,000)
   Nonpersonal service ... 2,550,000 ................... (re. $2,300,000)
   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. $500,000)
   Nonpersonal service ... 2,550,000 ................... (re. $1,200,000)
   Fringe benefits ... 750,000 ........................... (re. $675,000)
 
 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. $429,000)
   Nonpersonal service ... 2,550,000 ................... (re. $1,000,000)
   Fringe benefits ... 750,000 ........................... (re. $750,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   USDA Forest Service - Parks Account - 25036
 
 By chapter 50, section 1, of the laws of 2016:

                                    556                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies.
   Personal service (50000) ... 50,000 .................... (re. $50,000)
   Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies.
   Personal service (50000) ... 50,000 .................... (re. $50,000)
   Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
   Fringe benefits (60090) ... 25,000 ..................... (re. $25,000)
 
 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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   I Love NY Water Account - 21930
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 110,000 .......... (re. $50,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $40,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $71,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer any or all of this appropriation to
     any capital projects fund or aid to localities.
   Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-

                                    557                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 110,000 ........... (re. $2,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $40,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ...................... (re. $3,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile Trail Development and Management Account - 21932
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 149,000 .......... (re. $30,000)
   Temporary service (50200) ... 4,000 ..................... (re. $4,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 2,000 .................. (re. $2,000)
   Equipment (56000) ... 31,000 ........................... (re. $31,000)
   Fringe benefits (60000) ... 66,000 ..................... (re. $10,000)
   Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies.
   Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
   Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 142,000 ......................... (re. $142,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
   Temporary service (50200) ... 4,000 ..................... (re. $3,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $2,000)

                                    558                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Contractual services (51000) ... 1,600 .................. (re. $1,000)
   Equipment (56000) ... 37,400 ........................... (re. $37,000)
   Fringe benefits (60000) ... 62,000 ..................... (re. $62,000)
   Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
   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 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. $1,000)
   Temporary service ... 4,000 ............................. (re. $4,000)
   Holiday/overtime compensation ... 6,000 ................. (re. $3,000)
   Supplies and materials ... 5,000 ........................ (re. $1,000)
   Travel ... 1,000 ........................................ (re. $1,000)
   Contractual services ... 19,000 ......................... (re. $1,000)
   Equipment ... 20,000 ................................... (re. $10,000)
   Fringe benefits ... 60,500 ............................. (re. $10,000)
   Indirect costs ... 6,500 ................................ (re. $1,000)
   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. $5,000)
   Equipment ... 142,000 ................................. (re. $142,000)
   Fringe benefits ... 31,000 ............................. (re. $15,000)
 
 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. $3,000)
   Temporary service ... 4,000 ............................. (re. $1,000)
   Travel ... 1,000 ........................................ (re. $1,000)
   Contractual services ... 19,000 ......................... (re. $1,000)
   Equipment ... 20,000 .................................... (re. $1,000)

                                    559                        12550-09-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $8,000)
   Equipment ... 142,000 ................................. (re. $142,000)
   Fringe benefits ... 31,000 ............................. (re. $31,000)

                                    560                        12550-09-7
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,767,000                 0
   Special Revenue Funds - Federal ....       1,100,000                 0
   Special Revenue Funds - Other ......          41,000                 0
   Internal Service Funds .............         904,000                 0
                                       ----------------  ----------------
     All Funds ........................       3,812,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,812,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,517,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 72,000
 Contractual services (51000) ...................... 97,000
 Equipment (56000) ................................. 17,000
                                             --------------
     Program account subtotal ................... 1,767,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Research Demonstration Project Account - 25470
 
 For services and expenses related to federal
   research, training and  technical  assist-
   ance and demonstration projects, including
   fringe  benefits. A portion of these funds
   may be transferred to  aid  to  localities
   and  may  be  suballocated  to other state
   agencies.

                                    561                        12550-09-7
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 300,000
 Fringe benefits (60090) .......................... 275,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal ................... 1,100,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequest Account - 20167
 
 For  services and expenses related to demon-
   stration  projects,  research,   training,
   technical   assistance,   and   evaluation
   activities.
 
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 3,000
                                             --------------
     Program account subtotal ....................... 6,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Domestic Violence Training Account - 21958
 
 For services and  expenses  related  to  the
   provision of domestic violence training.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 28,000
                                             --------------
     Program account subtotal ...................... 35,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Domestic Violence Grant Account - 55067
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and

                                    562                        12550-09-7
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 784,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 100,000
                                             --------------
     Program account subtotal ..................... 904,000
                                             --------------

                                    563                        12550-09-7
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     293,000,000                 0
                                       ----------------  ----------------
     All Funds ........................     293,000,000                 0
                                       ================  ================

                                 SCHEDULE
 
 NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 The  sum  of $35,000,000 is hereby appropri-
   ated to the power authority of  the  state
   of New York for deposit to the appropriate
   account  or  accounts  of  such authority.
   Such appropriation shall be made available
   upon certification of the director of  the
   budget at the request of the power author-
   ity  of  the state of New York when and to
   the extent such authority certifies to the
   director  that  (i)  the  beneficiary  has
   drawn  upon  a  standby  letter  of credit
   having an initial undrawn face  amount  of
   $35,000,000, or any renewal or replacement
   thereto,  which the power authority of the
   state of New York caused to be  issued  in
   accordance  with a certain available funds
   agreement, dated as of August 8, 2016,  or
   (ii)  the  power authority of the state of
   New York has made payment directly to  the
   beneficiary  of  such letter of credit due
   to a draw event under such available funds
   agreement. Notwithstanding any other  law,
   including  section 40 of the state finance
   law, this appropriation  shall  remain  in
   place  until a subsequent appropriation is
   made available .............................. 35,000,000
                                             --------------
 
 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    564                        12550-09-7
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2017-18
 
 For deposit to the  appropriate  account  or
   accounts  of  the New York power authority
   pursuant to a plan submitted  by  the  New
   York  power  authority and approved by the
   director  of  the  budget. Notwithstanding
   section 40 of the state finance law,  this
   appropriation  shall remain in place until
   a subsequent appropriation is made  avail-
   able.  The  sum  of  $43,000,000 is hereby
   appropriated to the New York power author-
   ity for deposit to the appropriate account
   or accounts. Such appropriation  shall  be
   made  available  either: (i) pursuant to a
   repayment agreement submitted by  the  New
   York  power  authority and approved by the
   director  of  the  budget,  or  (ii)  upon
   certification of the director of the budg-
   et,  at  the request of the New York power
   authority when and to the extent that  the
   authority  certifies  to the director that
   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..... 43,000,000
 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
   appropriated to the New York power author-
   ity for deposit to the appropriate account
   or accounts. Such appropriation  shall  be
   made  available  either: (i) pursuant to a
   repayment agreement submitted by  the  New
   York  power  authority and approved by the
   director  of  the  budget,  or  (ii)  upon
   certification of the director of the budg-
   et,  at  the request of the New York power
   authority when and to the extent that  the
   authority  certifies  to the director that
   such monies are necessary to  comply  with
   the  authority's  expenses  related to the
   transfer and  disposal  of  nuclear  spent
   fuel as required by federal or state stat-
   ute ........................................ 215,000,000
                                             --------------

                                    565                        12550-09-7
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,163,000
 Temporary service (50200) ........................ 240,000
 Supplies and materials (57000) .................... 36,000
 Travel (54000) .................................... 51,000
 Contractual services (51000) ....................... 8,000
 Equipment (56000) ................................ 102,000
                                             --------------
     Program account subtotal ................... 3,600,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Employment Relations Board Account - 21964
 
 Personal service--regular (50100) ................. 35,000
 Temporary service (50200) ........................ 240,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 69,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 384,000
                                             --------------

                                    566                        12550-09-7
 
                     JOINT COMMISSION ON PUBLIC ETHICS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,582,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,582,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 PUBLIC ETHICS PROGRAM ........................................ 5,582,000
                                                           --------------

   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, $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.
 Of    the   amounts   appropriated   herein,
   $1,200,000 may only be used to  administer
   and  enforce  the ethics reform provisions
   as enacted as part CC of chapter 56 of the
   laws of 2015.
 
 Personal service--regular (50100) .............. 4,637,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) .................... 80,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 730,000
 Equipment (56000) ................................. 50,000
                                             --------------

                                    567                        12550-09-7
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       5,500,000         5,500,000
   Special Revenue Funds - Other ......      90,172,000                 0
                                       ----------------  ----------------
     All Funds ........................      95,672,000         5,500,000
                                       ================  ================
 
                                 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 7,147,000
 Temporary service (50200) ......................... 28,000
 Holiday/overtime compensation (50300) ............. 59,000
 Supplies and materials (57000) .................... 98,000
 Travel (54000) .................................... 97,000
 Contractual services (51000) ..................... 836,000
 Equipment (56000) ................................ 177,000
 Fringe benefits (60000) ........................ 4,116,000
 Indirect costs (58800) ........................... 203,000
                                             --------------
 
 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   PSC-Pipeline Safety Grant Account - 25379

                                    568                        12550-09-7
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 3,057,000
 Nonpersonal service (57050) ...................... 939,000
 Fringe benefits (60090) ........................ 1,448,000
 Indirect costs (58850) ............................ 56,000
                                             --------------
     Program account subtotal ................... 5,500,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,776,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 94,000
 Equipment (56000) ................................. 22,000
 Fringe benefits (60000) ........................ 1,002,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
     Program account subtotal ................... 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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    569                        12550-09-7
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 35,954,000
 Temporary service (50200) ........................ 184,000
 Holiday/overtime compensation (50300) ............ 142,000
 Supplies and materials (57000) ................... 229,000
 Travel (54000) ................................... 565,000
 Contractual services (51000) ................... 6,307,000
 Equipment (56000) ................................ 268,000
 Fringe benefits (60000) ....................... 29,655,000
 Indirect costs (58800) ......................... 1,068,000
                                             --------------
     Program account subtotal .................. 74,372,000
                                             --------------

                                    570                        12550-09-7
 
                       DEPARTMENT OF PUBLIC SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
   Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
   Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $56,000)

                                    571                        12550-09-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      10,858,000           500,000
   Special Revenue Funds - Federal ....       9,050,000        20,070,000
   Special Revenue Funds - Other ......      49,464,000         7,102,000
                                       ----------------  ----------------
     All Funds ........................      69,372,000        27,672,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 2,058,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 2,017,000
 Temporary service (50200) ......................... 36,000
 Holiday/overtime compensation (50300) .............. 5,000
                                             --------------
 
 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
   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

                                    572                        12550-09-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   authorities adopt and adhere to the  prin-
   ciples of accountability, transparency and
   effective    corporate   governance,   and
   supporting the training of public authori-
   ty  directors. Up to $70,000 of the amount
   appropriated herein may be suballocated to
   the city university of New York and to any
   other  state  department  or  agency   for
   services   and  expenses  related  to  the
   training of public authority board members
   on their legal,  ethical,  fiduciary,  and
   financial  responsibilities. Monies appro-
   priated herein may also be suballocated to
   the department of state for all  necessary
   expenses incurred on behalf of the author-
   ities budget office.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,018,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ..................... 176,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 545,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
 
 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the

                                    573                        12550-09-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 18,329,000
 Supplies and materials (57000) ................... 600,000
 Travel (54000) ................................... 544,000
 Contractual services (51000) .................. 11,382,000
 Equipment (56000) ................................ 457,000
 Fringe benefits (60000) ....................... 10,683,000
 Indirect costs (58800) ........................... 610,000
                                             --------------
 
 CONSUMER PROTECTION PROGRAM .................................. 4,394,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,586,000
                                             --------------
     Program account subtotal ................... 1,586,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Consumer Protection Account - 22068
 
 For services and expenses related to consum-
   er protection activities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    574                        12550-09-7
 
                            DEPARTMENT OF STATE

                        STATE OPERATIONS   2017-18
 
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 650,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ....................... 6,000
 Fringe benefits (60000) .......................... 312,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 Personal service--regular (50100) ................ 400,000
 Contractual services (51000) ..................... 150,000
 Fringe benefits (60000) .......................... 246,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 808,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Wholesale Market Consumer Advocacy Account - 22206
 
 For the implementation of a wholesale market
   consumer   advocacy   project   to  supply
   comprehensive consumer advocacy in matters
   pending before the  New  York  independent
   system  operator and at the federal energy
   regulatory commission.  The  funds  hereby
   appropriated  shall  be  spent in a manner
   consistent with an allocation and distrib-
   ution proposal as heretofore filed by  the
   department  of public service and approved
   by the federal energy  regulatory  commis-
   sion.  All  technical experts, consultants
   or other services funded from this  appro-
   priation shall be acquired pursuant to the
   requirements  of  section 163 of the state
   finance law.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------

                                    575                        12550-09-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 506,000
 Temporary service (50200) ........................ 171,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 506,000
 Equipment (56000) ................................. 41,000
 Fringe benefits (60000) .......................... 384,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
     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--regular (50100) ................. 35,000
 Contractual services (51000) ..................... 285,000
 Fringe benefits (60000) ........................... 20,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 350,000
                                             --------------
 
 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000
                                                           --------------
 
   General Fund

                                    576                        12550-09-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 5,526,000
 Temporary service (50200) ......................... 30,000
 Holiday/overtime compensation (50300) .............. 4,000
                                             --------------
     Program account subtotal ................... 5,560,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25127
 
 For services and expenses  of  administering
   community  services block grants to commu-
   nity action agencies,  including  suballo-
   cation  to  other  state  departments  and
   agencies.
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) ...................... 608,000
 Fringe benefits (60090) .......................... 772,000
 Indirect costs (58850) ............................ 20,000
                                             --------------
     Program account subtotal ................... 3,400,000
                                             --------------
 
   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 (50000) ......................... 257,000
 Nonpersonal service (57050) ....................... 78,000
 Fringe benefits (60090) ........................... 62,000
 Indirect costs (58850) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------

                                    577                        12550-09-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449
 
 For  services  and  expenses  of the coastal
   resources  and  waterfront  revitalization
   program,  including suballocation to other
   state departments and agencies.
 
 Personal service (50000) ....................... 2,952,000
 Nonpersonal service (57050) ...................... 538,000
 Fringe benefits (60090) .......................... 985,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal ................... 4,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Code Enforcement Program Account - 25416
 
 For  services  and  expenses  of  the   code
   enforcement program.
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ....................... 75,000
 Fringe benefits (60000) .......................... 150,000
 Indirect costs (58850) ............................ 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 (50000) .......................... 75,000
 Nonpersonal service (57050) ....................... 27,000
 Fringe benefits (60090) ........................... 38,000
 Indirect costs (58850) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Local Government and Community  Services  Administrative
     Account - 20144

                                    578                        12550-09-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 442,000
                                             --------------
 
 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Contractual services (51000) ..................... 135,000
                                             --------------

 TUG HILL COMMISSION PROGRAM .................................. 1,127,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of  the  Tug  Hill
   commission.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    579                        12550-09-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18

   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 969,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 85,000
 Equipment (56000) .................................. 2,000
                                             --------------
     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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

                                    580                        12550-09-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  the  New York State Women's Suffrage
     Commemoration Commission pursuant to chapter  471  of  the  laws  of
     2015. Monies from this appropriation shall be disbursed according to
     a  plan  developed and approved by such commission. All or a portion
     of the funds appropriated hereby may be suballocated or  transferred
     to  any  department, agency, or public authority for the purposes of
     such commission.
   Supplies and Materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 200,000 ............................ (re. $200,000)
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
 BUSINESS AND LICENSING SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Business and Licensing Services Account - 21977

 By chapter 50, section 1, of the laws of 2016:
   For services and  expenses  related  to  the  business  and  licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000)
 
 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 2016:
   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 (51000) ... 1,000,000 .......... (re. $1,000,000)

                                    581                        12550-09-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   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 (51000) ... 1,000,000 ............ (re. $875,000)
 
 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. $848,000)

 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. $258,000)
 
 LAKE GEORGE PARK COMMISSION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Lake George Invasive Species Account - 22212
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  administering  the  invasive species
     program.
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 .............. (re. $285,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

                                    582                        12550-09-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  of  administering  the  invasive species
     program.
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 ................ (re. $7,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2014, as transferred by chapter
     50, section 1, of the laws of 2015:
   For services  and  expenses  of  administering  the  invasive  species
     program.
   Personal service ... 35,000 ............................ (re. $35,000)
   Contractual services ... 285,000 ........................ (re. $9,000)
   Fringe benefits ... 20,000 ............................. (re. $20,000)
   Indirect costs ... 10,000 .............................. (re. $10,000)
 
 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25127
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies.
   Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies.
   Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    583                        12550-09-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Appalachian Technical Assistance Account - 25382
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of administering the appalachian regional
     grants program.
   Personal service (50000) ... 137,000 .................. (re. $137,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of administering  the  appalachian  regional
     grants program.
   Personal service (50000) ... 137,000 .................. (re. $137,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449

 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of  the  coastal  resources  and  waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies.
   Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of  the  coastal  resources  and  waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies.
   Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 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.

                                    584                        12550-09-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
   Indirect costs (58850) ... 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. $949,000)
   Nonpersonal service ... 538,000 ....................... (re. $110,000)
   Fringe benefits ... 985,398 ........................... (re. $285,000)
   Indirect costs ... 25,000 .............................. (re. $22,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Code Enforcement Program Account - 25416
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of the code enforcement program.
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of the code enforcement program.
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Great Lakes Initiative Account - 25300

                                    585                        12550-09-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 55, section 1, of the laws of 2010:
   For services and expenses of the Great Lakes restoration initiative.
   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 2016:
   For services and expenses of the local government federal programs.
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of the local government federal programs.
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   Travel ... 21,000 ...................................... (re. $21,000)

                                    586                        12550-09-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     671,621,000                 0
   Special Revenue Funds - Federal ....      78,938,000         8,700,000
   Special Revenue Funds - Other ......     124,064,000                 0
                                       ----------------  ----------------
     All Funds ........................     874,623,000         8,700,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 15,657,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the  following  appropri-
   ations  shall  be net of refunds, rebates,
   reimbursements and credits.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 14,037,000
 Temporary service (50200) ......................... 34,000
 Holiday/overtime compensation (50300) ............ 415,000
 Supplies and materials (57000) ................... 333,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ...................... 54,000
 Equipment (56000) ................................. 38,000
                                             --------------
     Program account subtotal .................. 14,949,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Nonexpendable Trust Fund
   Brummer Award Account - 21651
 
 Contractual services (51000) ....................... 8,000
                                             --------------

                                    587                        12550-09-7

                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ....................... 8,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training Academy Account - 22167
 
 Supplies and materials (57000) ................... 190,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 500,000
 Equipment (56000) .................................. 5,000
                                             --------------
     Program account subtotal ..................... 700,000
                                             --------------
 
 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the  following  appropri-
   ations  shall  be net of refunds, rebates,
   reimbursements and credits.
 
 Personal service--regular (50100) ............ 180,366,000
 Holiday/overtime compensation (50300) ......... 10,784,000
 Supplies and materials (57000) ................. 2,465,000
 Travel (54000) ................................... 651,000
 Contractual services (51000) ................... 7,217,000
 Equipment (56000) ................................. 50,000
                                             --------------
   Total amount available ..................... 201,533,000
                                             --------------

 For services and expenses of  a  hate  crime
   task   force.  Notwithstanding  any  other
   provision of law to  the  contrary,  funds
   hereby  appropriated  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.
 
 Personal service--regular (50100) .............. 1,000,000
                                             --------------
     Program account subtotal ................. 202,533,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    588                        12550-09-7
 
                         DIVISION OF STATE POLICE

                        STATE OPERATIONS   2017-18
 
   State Police Account - 25362
 
 For services and expenses related to combat-
   ing internet crimes against children.
 
 Personal service (50000) ......................... 150,000
 Nonpersonal service (57050) ...................... 483,000
 Fringe benefits (60090) ........................... 65,000
 Indirect costs (58850) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 700,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046
 
 Personal service--regular (50100) .............. 5,427,000
 Holiday/overtime compensation (50300) ............ 118,000
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 62,000
 Contractual services (51000) ..................... 517,000
 Equipment (56000) ................................ 335,000
 Fringe benefits (60000) ........................ 3,573,000
 Indirect costs (58800) ........................... 392,000
                                             --------------
     Program account subtotal .................. 10,824,000
                                             --------------
 
 PATROL ACTIVITIES PROGRAM .................................. 564,431,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the  following  appropri-
   ations  shall  be net of refunds, rebates,
   reimbursements and credits.
 
 Personal service--regular (50100) ............ 391,280,000
 Temporary service (50200) ........................ 258,000
 Holiday/overtime compensation (50300) ......... 14,643,000
 Supplies and materials (57000) ................. 4,619,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ................... 2,628,000
 Equipment (56000) .............................. 7,298,000
                                             --------------
   Total amount available ..................... 420,749,000
                                             --------------

                                    589                        12550-09-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18

 For  services  and  expenses   of   security
   services for the legislative office build-
   ing.
 
 Personal service--regular (50100) ................ 250,000
                                             --------------
     Program account subtotal ................. 420,999,000
                                             --------------
 
   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 (50000) ....................... 2,700,000
 Nonpersonal service (57050) .................... 1,593,000
 Fringe benefits (60090) ........................ 1,163,000
 Indirect costs (58850) ............................ 44,000
                                             --------------
     Program account subtotal ................... 5,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State  Police  Federal  Equitable  Sharing  Agreement  -
     Justice Account - 25530
 
 For  moneys  to the division of state police
   for the justice department federal equita-
   ble sharing agreement to be used  for  law
   enforcement  purposes distributed pursuant
   to a plan prepared by  the  superintendent
   of   the  division  of  state  police  and
   approved by the director of the budget.
 Notwithstanding any provision of law to  the
   contrary, upon approval of the director of
   the budget, the funding appropriated here-
   in  may  be suballocated, interchanged, or
   transferred and  may  be  used  for  local
   assistance  and  for  the payment of prior
   year liabilities.
 
 Nonpersonal service (57050) ................... 30,000,000
                                             --------------
     Program account subtotal .................. 30,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    590                        12550-09-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
   State Police Federal Equitable Sharing Agreement - Trea-
     sury Account - 25529
 
 For  moneys  to the division of state police
   for the treasury department federal  equi-
   table sharing agreement to be used for law
   enforcement  purposes distributed pursuant
   to a plan prepared by  the  superintendent
   of   the  division  of  state  police  and
   approved by the director of the budget.
 Notwithstanding any provision of law to  the
   contrary, upon approval of the director of
   the budget, the funding appropriated here-
   in  may  be suballocated, interchanged, or
   transferred and  may  be  used  for  local
   assistance  and  for  the payment of prior
   year liabilities.
 
 Nonpersonal service (57050) ................... 30,000,000
                                             --------------
     Program account subtotal .................. 30,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Thruway Authority Account - 21905
 
 For services and expenses for  policing  the
   thruway,   providing  that  moneys  hereby
   appropriated shall  be  available  to  the
   program    net    of   refunds,   rebates,
   reimbursements and credits.
 
 Personal service--regular (50100) ............. 33,480,000
 Holiday/overtime compensation (50300) .......... 4,060,000
 Supplies and materials (57000) .................... 15,000
 Fringe benefits (60000) ....................... 21,000,000
                                             --------------
     Program account subtotal .................. 58,555,000
                                             --------------
 
   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.
 
 Equipment (56000) ............................. 16,000,000
                                             --------------

                                    591                        12550-09-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 16,000,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS DOT Highway Safety Program Fund
   Highway Safety Account - 23001
 
 Personal service--regular (50100) .............. 2,572,000
 Holiday/overtime compensation (50300) ............ 380,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 2,000
 Equipment (56000) ................................ 388,000
                                             --------------
     Program account subtotal ................... 3,377,000
                                             --------------
 
 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the  following  appropri-
   ations  shall  be net of refunds, rebates,
   reimbursements and credits.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 23,214,000
 Temporary service (50200) ...................... 1,437,000
 Holiday/overtime compensation (50300) .......... 2,365,000
 Supplies and materials (57000) ................. 2,183,000
 Travel (54000) ................................. 1,279,000
 Contractual services (51000) ................... 2,080,000
 Equipment (56000) ................................ 382,000
                                             --------------
   Total amount available ...................... 32,940,000
                                             --------------

 Notwithstanding  any provision of law to the
   contrary, for  the  purchase  of  services
   related  to accessing highly secure infor-

                                    592                        12550-09-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
   mation and equipment from the  center  for
   internet security.
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal .................. 33,140,000
                                             --------------
 
   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 (50000) ......................... 155,000
 Nonpersonal service (57050) ...................... 285,000
 Fringe benefits (60090) ........................... 60,000
                                             --------------
   Total amount available ......................... 500,000
                                             --------------
 
 For services and expenses related to  grants
   from the national institute of justice.
 
 Personal service (50000) ......................... 250,000
 Nonpersonal service (57050) ...................... 638,000
 Fringe benefits (60090) .......................... 108,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
   Total amount available ....................... 1,000,000
                                             --------------
 
 For  services and expenses related to grants
   from the bureau of justice statistics.
 
 Personal service (50000) ......................... 540,000
 Nonpersonal service (57050) ...................... 295,000
 Fringe benefits (60090) ........................ 3,865,000
                                             --------------
   Total amount available ....................... 4,700,000
                                             --------------
 
 Funds herein appropriated  may  be  used  to
   disburse  unanticipated  federal grants in
   support of various purposes and programs.
 
 Personal service (50000) ....................... 2,500,000
 Nonpersonal service (57050) .................... 2,500,000

                                    593                        12550-09-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60090) ........................ 1,500,000
 Indirect costs (58850) ............................ 38,000
                                             --------------
   Total amount available ....................... 6,538,000
                                             --------------
     Program account subtotal .................. 12,738,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Statewide Public Safety Communications Account - 22123
 
 Supplies and materials (57000) ................ 13,500,000
 Contractual services (51000) .................. 12,000,000
                                             --------------
     Program account subtotal .................. 25,500,000
                                             --------------
 
   Special Revenue Funds - Other
   State  Police  Motor  Vehicle  Law Enforcement and Motor
     Vehicle Theft and Insurance Fraud Prevention Fund
   State Police Motor Vehicle  Law  Enforcement  Account  -
     22802
 
 Personal service--regular (50100) .............. 4,000,000
 Supplies and materials (57000) ................. 2,404,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 2,490,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal ................... 9,100,000
                                             --------------

                                    594                        12550-09-7
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For services and expenses related to combating internet crimes against
     children.
   Personal service (50000) ... 150,000 .................. (re. $150,000)
   Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
   Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 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 2016:
   For  services  and  expenses  related  to  commercial  vehicle  safety
     enforcement and other activities.
   Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
   Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
   Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
   Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
 
 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 2016:
   For services and expenses related  to  the  investigation  of  illicit
     activities associated with the manufacture and distribution of meth-
     amphetamine.
   Personal service (50000) ... 155,000 .................. (re. $155,000)
   Nonpersonal service (57050) ... 285,000 ............... (re. $285,000)
   Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
   For  services  and expenses related to grants from the national insti-
     tute of justice.
   Personal service (50000) ... 250,000 .................. (re. $250,000)
   Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
   Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to grants from the  national  insti-
     tute of justice.
   Personal service (50000) ... 250,000 .................. (re. $250,000)

                                    595                        12550-09-7
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
   Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

                                    596                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................   1,615,626,000         1,000,000
   Special Revenue Funds - Federal ....     415,600,000       747,188,000
   Special Revenue Funds - Other ......   7,069,432,100       720,325,000
   Internal Service Funds .............      24,300,000                 0
                                       ----------------  ----------------
     All Funds ........................   9,124,958,100     1,468,513,000
                                       ================  ================
 
                                 SCHEDULE
 
                               GENERAL FUND
 
 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  other  employee fringe benefit programs
   including, but not limited to, the state's
   contributions  to  the  health   insurance
   fund,  the  employees'  retirement  system
   pension  accumulation  fund,  the   social
   security contribution fund, employee bene-
   fit  fund  programs,  the dental insurance
   plan, the vision care plan, the  unemploy-
   ment  insurance  fund,  and  for  workers'
   compensation benefits. Notwithstanding any
   other 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 .................... 1,615,626,000
                                             --------------
 
 Total general fund support ................. 1,615,626,000
                                             --------------
 
                      SPECIAL REVENUE FUNDS - FEDERAL
 
 STUDENT AID ................................................ 415,600,000
                                                           --------------
 
   Special Revenue Funds - Federal

                                    597                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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

                                    598                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
                                             --------------
     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-

                                    599                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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.
 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-

                                    600                        12550-09-7

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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
   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

                                    601                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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
 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.

                                    602                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 Provided  further,  that  a  portion  of the
   funds appropriated herein shall be used to
   implement  a  plan  to  improve   educator
   effectiveness by:
 (1)  increasing  admissions requirements for
   all state university  teacher  preparation
   programs; and
 (2)  upgrading  the  curriculum and require-
   ments for these programs,  which  includes
   increasing   opportunities  for  in-school
   experience  to  better  prepare   aspiring
   teachers to enter the classroom upon grad-
   uation.
 For payment to the state university colleges
   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

                                    603                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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.
 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
   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 ................................... 144,809,600
                                                           --------------

                                    604                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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
 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 .......................... 26,808,000
 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-

                                    605                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   al  temporary assistance to needy families
   (TANF) and out-of-school  youth  who  have
   attained  the  age of 16 years. $4,500,000
   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 ......... 55,036,300
 
 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
 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

                                    606                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 For  additional services and expenses of the
   small business development centers ........... 1,500,000
 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
   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  services  and  expenses  related to the

                                    607                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   American chestnut research and restoration
   project ........................................ 100,000
 For services and expenses of the Central New
   York  BioAccelerator  Program  at  Upstate
   Medical University ............................. 250,000
 For services and expenses of  the  New  York
   student telecounseling network ............... 1,500,000
 For  services  and  expenses of the staffing
   and research faculty at the state  univer-
   sity polytechnic institute ..................... 500,000
                                             --------------
   Subtotal - university-wide programs ........ 144,809,600
                                             --------------
 
 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  made  available  for
   services and expenses  of  state  operated
   campuses  to be distributed according to a
   plan  approved  by  the  state  university
   board of trustees.
 Provided  further,  that  a  portion  of the
   amounts appropriated herein shall be  used
   to  support  regional  state university of
   New York  community  college  councils  to
   align the operations of community colleges
   outside  of  the  city  of New York within
   regions as defined  in  consultation  with
   the  chancellor;  provided  further,  that
   members of the councils shall be appointed
   by the chancellor of the state  university
   of  New York and the chair of each council
   will be one of the  constituent  community
   college  presidents,  or his or her desig-
   nee; provided further, under the oversight
   of  the  chancellor  and  subject  to  the
   approval  of  the  board of trustees, each
   council shall develop a plan that (i) sets
   program   development,   enrollment,   and
   transfer  goals  on a regional basis; (ii)
   coordinates education and training program

                                    608                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   offerings within each defined region;  and
   (iii) establishes goals to improve student
   outcomes.   Provided  further,  that  when
   coordinating education and training offer-
   ings, community colleges shall ensure that
   the  needs  of  the residents of the local
   community and host county are met by  such
   local  community  college and the needs of
   the residents of such community and county
   remain  the  community  colleges'  primary
   concern ..................................... 31,804,300
                                             --------------
 
 Total of state-operated institutions general
   operating schedule ......................... 870,808,500
                                             --------------
 
   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 ........ 1,845,158,800
                                             --------------
 
 Total  gross  operating   -   state-operated
   institutions support ..................... 2,715,967,300
                                             --------------
 
 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-

                                    609                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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 .......................... 2,845,287,100
                                             --------------
 
 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State  University  General Income Reimbursable Account -
     22653
 
 For  services  and  expenses  of  activities
   supported in whole or in part by user fees
   and other charges .......................... 837,800,000
                                             --------------
 
 HOSPITAL INCOME REIMBURSABLE ............................. 2,888,500,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Hospitals Income Reimbursable Account -
     22656

                                    610                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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  ................................ 2,688,500,000
 For additional services and expenses of  the
   state  university of New York hospitals at
   Stony  Brook,  Brooklyn,   and   Syracuse,
   including fringe benefits and other opera-
   tional expenses ............................. 18,600,000
                                             --------------
     Program account subtotal ............... 2,707,100,000
                                             --------------
 
   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 ..................... 49,945,000
                                                           --------------
 
   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 ...... 49,945,000
                                             --------------
 
 TUITION REIMBURSABLE ....................................... 151,900,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Tuition Reimbursable Account - 22659
 
 For  services  and  expenses  of  activities
   supported  in  whole or in part by tuition
   and related academic fees. This  appropri-
   ation  shall  be available for expenditure
   upon approval by the director of the budg-
   et of an  annual  plan  submitted  by  the
   university  to  the director of the budget
   and the chairmen  of  the  senate  finance

                                    611                        12550-09-7

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   committee  and the assembly ways and means
   committee on or before October 15, 2017 .... 151,900,000
                                             --------------
 
 Total special revenue funds - other ........ 7,069,432,000
                                             --------------
 
 BANKING SERVICES ............................................ 24,300,000
                                                           --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the purchase of banking services ............ 24,300,000
                                             --------------
   Total internal service fund ................. 24,300,000
                                             --------------

                                    612                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 STUDENT AID
 
   Special Revenue Funds - Federal
   Federal Education Fund
   College Work Study Account - 25218
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program .................
     7,000,000 ......................................... (re. $1,135,000)
   For services and expenses related to the federal  college  work  study
     program ... 13,000,000 ............................ (re. $2,261,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program .................
     7,000,000 ......................................... (re. $1,332,000)
   For services and expenses related to the federal  college  work  study
     program ... 13,000,000 ............................ (re. $2,555,000)
 
 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. $1,464,000)
   For services and expenses related to the federal  college  work  study
     program ... 13,000,000 ........................... (re.  $2,714,000)
 
 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. $3,712,000)
   For services and expenses related to the federal  college  work  study
     program ... 15,000,000 ........................... (re.  $4,922,000)
 
 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. $3,643,000)
   For services and expenses related to the federal  college  work  study
     program ... 15,000,000 ........................... (re.  $4,812,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215

 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses, including grants, related to the federal
     teach grant aid program ... 20,000,000 ........... (re. $15,940,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program ... 20,000,000 .......... (re.  $15,875,000)

                                    613                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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.  $14,460,000)
 
 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.  $21,460,000)
 
 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.  $20,220,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 By chapter 50, section 1, of the laws of 2016:
   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 Pell Program Account - 25218
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program ... 375,000,000 .............. (re. $254,611,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses, including grants, related  to  the  federal
     Pell grant program ... 375,000,000 .............. (re.  $84,992,000)
 
 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. $85,174,000)
 
 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)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses  related  to  the  federal  scholarship  for
     disadvantaged students program ... 500,000 .......... (re. $500,000)

                                    614                        12550-09-7
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   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 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)
 
 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. $1,441,000)
 
 SYSTEM ADMINISTRATION
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   The sum of one million dollars ($1,000,000) is hereby appropriated for
     services  and  expenses  of  college campuses for training and other
     expenses related to implementation of article 129-b of the education
     law, pursuant to a plan administered and approved by the director of
     the budget. Funds hereby appropriated may be transferred or suballo-
     cated to any state department or agency. Such moneys shall be  paya-
     ble  on  the audit and warrant of the comptroller on vouchers certi-
     fied or approved in the manner prescribed by law ...................
     1,000,000 ......................................... (re. $1,000,000)
 
 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 2016:
   For services and expenses of activities supported in whole or in  part
     by user fees and other charges ... 837,800,000 .. (re. $720,325,000)

                                    615                        12550-09-7
 
                        STATEWIDE FINANCIAL SYSTEM
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      30,491,000                 0
                                       ----------------  ----------------
     All Funds ........................      30,491,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000
                                                           --------------
 
   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--regular (50100) ............. 11,426,000
 Temporary service (50200) ........................ 350,000
 Holiday/overtime compensation (50300) ............. 91,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 18,467,000
 Equipment (56000) ................................. 87,000
                                             --------------

                                    616                        12550-09-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements, and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     262,174,000                 0
   Special Revenue Funds - Federal ....       5,000,000                 0
   Special Revenue Funds - Other ......     106,977,000                 0
   Internal Service Funds .............      77,442,400         3,000,000
                                       ----------------  ----------------
     All Funds ........................     451,593,400         3,000,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 17,748,000
 Temporary service (50200) ........................ 142,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................. 3,018,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) .................. 11,743,000
 Equipment (56000) ................................ 891,000
                                             --------------
 
 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations

                                    617                        12550-09-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,551,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ....................... 4,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) ................ 250,000
                                             --------------
 
 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 6,486,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) ................................... 129,000
 Contractual services (51000) ..................... 421,000
                                             --------------
     Program account subtotal ................... 7,068,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Industrial and Utility Service Account - 22004

                                    618                        12550-09-7
 
                    DEPARTMENT OF TAXATION AND FINANCE

                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  related to the
   preparation of appraisals on special fran-
   chises, unit of production values  of  oil
   and  gas rights and assessment ceilings on
   railroad properties.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,896,000
 Contractual services (51000) ..................... 100,000
 Fringe benefits (60000) .......................... 980,000
 Indirect costs (58800) ............................ 51,000
                                             --------------
     Program account subtotal ................... 3,027,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Local Services Account - 22078
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 722,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) .......................... 373,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
     Program account subtotal ................... 1,164,000
                                             --------------
 
 REVENUE  ANALYSIS,  COLLECTION, ENFORCEMENT AND PROCESSING
   PROGRAM .................................................. 400,175,400
                                                           --------------
 
   General Fund

                                    619                        12550-09-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 208,457,000
 Temporary service (50200) ...................... 1,247,000
 Holiday/overtime compensation (50300) .......... 1,190,000
 Supplies and materials (57000) ................... 736,000
 Travel (54000) ................................. 5,000,000
 Contractual services (51000) ................... 2,734,000
 Equipment (56000) ................................ 121,000
                                             --------------
     Program account subtotal ................. 219,485,000
                                             --------------
 
   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 (57050) .................... 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 (57050) .................... 2,500,000
                                             --------------

                                    620                        12550-09-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................... 2,500,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Cigarette Strike Task Force Account - 20822
 
 For  services  and  expenses  related to the
   investigation and prosecution of  criminal
   activity  associated  with  the  sale  and
   trafficking of illegal cigarettes.
 
 Personal service--regular (50100) .............. 2,419,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 35,000
 Fringe benefits (60000) ........................ 1,361,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     Program account subtotal ................... 4,095,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing Agreement Account - 22195
 
 For moneys to the department of taxation and
   finance  for  various  equitable   sharing
   agreements  to be used for law enforcement
   purposes.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) ................. 1,050,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) .............................. 1,050,000
                                             --------------
     Program account subtotal ................... 2,500,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous State Special Revenue Fund

                                    621                        12550-09-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   Highway Use Tax Administration Account - 23801
 
 For  services  and  expenses  related to the
   administration of the highway use tax.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 188,000
 Supplies and materials (57000) ................... 101,000
 Contractual services (51000) ..................... 101,000
 Fringe benefits (60000) .......................... 105,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Assessment Account - 22062
 
 For  services  and  expenses  related to the
   administration, collection,  and  distrib-
   ution of the New York city personal income
   taxes.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 35,566,000
 Temporary service (50200) ...................... 1,315,000
 Supplies and materials (57000) ................. 2,553,000
 Travel (54000) ................................. 2,000,000
 Contractual services (51000) .................. 18,000,000
 Equipment (56000) .............................. 2,000,000
 Fringe benefits (60000) ....................... 16,799,000
 Indirect costs (58800) ......................... 1,420,000
                                             --------------

                                    622                        12550-09-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 79,653,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tax Revenue Arrearage Account - 22168
 
 For  services  and  expenses  related to the
   administration and collection of outstand-
   ing tax liabilities  through  the  use  of
   contractual services.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) .................. 11,500,000
                                             --------------
     Program account subtotal .................. 11,500,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Contractual services (51000) .................. 25,380,000
                                             --------------
     Program account subtotal .................. 25,380,000
                                             --------------
 
   Internal Service Funds

                                    623                        12550-09-7

                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   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)
   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--regular (50100) ............. 31,367,600
 Contractual services (51000) ................... 1,789,600
 Fringe benefits (60000) ....................... 18,820,600
 Indirect costs (58800) ............................ 84,600
                                             --------------
     Program account subtotal .................. 52,062,400
                                             --------------
 
 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,

                                    624                        12550-09-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18

   public  benefit  corporations  and  public
   authorities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,070,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,300,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 1,072,000
 Indirect costs (58800) ............................ 56,000
                                             --------------

                                    625                        12550-09-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)

                                    626                        12550-09-7
 
                          DIVISION OF TAX APPEALS
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) .............. 2,810,000
 Temporary service (50200) ......................... 60,000
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ...................... 81,000
 Equipment (56000) ................................. 11,000
                                             --------------

                                    627                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................               0         1,050,000
   Special Revenue Funds - Federal ....      30,909,000        79,557,000
   Special Revenue Funds - Other ......      15,434,000        11,861,000
                                       ----------------  ----------------
     All Funds ........................      46,343,000        92,468,000
                                       ================  ================
 
                                 SCHEDULE

 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Aviation Administration Planning Account - 25303
 
 Nonpersonal service (57050) .................... 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 (50000) ....................... 2,447,000
 Nonpersonal service (57050) .................... 4,072,000
 Fringe benefits (60090) ........................ 1,467,000
 Indirect costs (58850) ........................... 108,000
                                             --------------
     Program account subtotal ................... 8,094,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 Personal service (50000) ...................... 10,510,000
 Nonpersonal service (57050) .................... 4,480,000
 Fringe benefits (60090) ........................ 6,303,000
 Indirect costs (58850) ........................... 462,000
                                             --------------
     Program account subtotal .................. 21,755,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452

                                    628                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 For the expenses of the department of trans-
   portation,  including liabilities incurred
   prior to April 1, 2017,  relating  to  the
   implementation  and  administration of the
   heavy  duty  vehicle  emissions inspection
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 419,000
 Holiday/overtime compensation (50300) ............ 128,000
 Supplies and materials (57000) ................... 181,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 336,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 1,240,000
                                             --------------
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Metropolitan  Mass  Transportation  Operating Assistance
     Account - 21402
 
 For services and  expenses  related  to  the
   administration  of the mass transportation
   operating assistance program including bus
   inspections primarily within the metropol-
   itan  commuter  transportation   district.
   Provided,   however,  notwithstanding  any
   other provision of law, $100,000  of  this
   appropriation  shall be made available for
   contractual services for  the  purpose  of
   auditing   and   examining  the  accounts,
   books, records, documents, and  papers  of
   transportation  operators  receiving  mass
   transportation    operating     assistance
   payments   serving  primarily  within  the
   metropolitan    commuter    transportation
   district  when  the commissioner of trans-
   portation deems such audits necessary.

                                    629                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) .............. 2,176,000
 Holiday/overtime compensation (50300) ............ 312,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ................................... 170,000
 Contractual services (51000) ..................... 176,000
 Equipment (56000) ................................. 37,000
 Fringe benefits (60000) ........................ 1,530,000
 Indirect costs (58850) ............................ 78,000
                                             --------------
     Program account subtotal ................... 4,505,000
                                             --------------
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Public   Transportation   Systems  Operating  Assistance
     Account - 21401
 
 For services and  expenses  related  to  the
   administration  of the mass transportation
   operating assistance program including bus
   inspections  primarily  outside   of   the
   metropolitan    commuter    transportation
   district. Provided, however, notwithstand-
   ing any other provision of  law,  $100,000
   of this appropriation shall be made avail-
   able  for  contractual  services  for  the
   purpose  of  auditing  and  examining  the
   accounts,  books,  records, documents, and
   papers of transportation operators receiv-
   ing mass transportation operating  assist-
   ance payments serving primarily outside of
   the  metropolitan  commuter transportation
   district when the commissioner  of  trans-
   portation deems such audits necessary.
 Such  contracts may also include, but not be
   limited  to,  recommendations  to  achieve
   economies  and  efficiencies  in the state
   transportation    operating     assistance
   program.
 
 Personal service--regular (50100) ................ 622,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) .................... 23,000
 Travel (54000) ................................... 306,000
 Contractual services (51000) ..................... 102,000
 Equipment (56000) ................................. 73,000

                                    630                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 391,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal ................... 1,552,000
                                             --------------
 
   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--regular (50100) ................ 132,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ................... 4,700,000
 Fringe benefits (60000) ........................... 82,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 4,927,000
                                             --------------
 
 OPERATIONS PROGRAM ........................................... 3,210,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Highway  Construction  and  Maintenance Safety Education
     Account - 22089
 
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ..................... 208,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Surplus Property Account - 21933
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    631                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION

                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................. 1,000,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------

                                    632                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 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. $822,000)
 
 By chapter 50, section 1, of the laws of 2011:
   Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FTA Program Management Account - 25446
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000)
   Indirect costs (58850) ... 108,000 .................... (re. $108,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000)
   Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000)
   Indirect costs (58850) ... 119,000 .................... (re. $119,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 2,399,000 ...................... (re. $2,037,000)
   Nonpersonal service ... 4,170,000 ................... (re. $4,098,000)
   Fringe benefits ... 1,283,000 ....................... (re. $1,086,000)
   Indirect costs ... 97,000 .............................. (re. $81,000)

                                    633                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 1,399,000 ...................... (re. $1,187,000)
   Nonpersonal service ... 3,070,000 ................... (re. $3,068,000)
   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.
   Personal service ... 1,282,000 ........................ (re. $452,000)
   Nonpersonal service ... 3,374,000 ................... (re. $3,308,000)
   Fringe benefits ... 643,000 ............................ (re. $30,000)
   Indirect costs ... 47,000 .............................. (re. $13,000)
 
 By chapter 50, section 1, of the laws of 2011:
   Personal service ... 1,415,000 ........................ (re. $281,000)
   Nonpersonal service ... 3,253,000 ................... (re. $2,018,000)
   Fringe benefits ... 613,000 ........................... (re. $385,000)
   Indirect costs ... 65,000 ............................... (re. $1,000)
 
 By chapter 55, section 1, of the laws of 2010:
   Personal service ... 1,962,000 ......................... (re. $60,000)
   Nonpersonal service ... 253,000 ....................... (re. $253,000)
   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. $55,000)
   Nonpersonal service ... 253,000 ....................... (re. $253,000)
   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)
   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)
   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. $856,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397

                                    634                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 3,427,000 .............. (re. $3,427,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000)
   Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000)
   Indirect costs (58850) ... 151,000 .................... (re. $151,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 3,427,000 ................ (re. $412,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000)
   Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000)
   Indirect costs (58850) ... 166,000 ..................... (re. $45,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 3,427,000 ........................ (re. $155,000)
   Nonpersonal service ... 4,511,000 ................... (re. $1,205,000)
   Fringe benefits ... 1,833,000 .......................... (re. $83,000)
   Indirect costs ... 138,000 .............................. (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 3,427,000 ........................ (re. $130,000)
   Nonpersonal service ... 4,333,000 ................... (re. $3,806,000)
   Fringe benefits ... 2,014,000 .......................... (re. $37,000)
   Indirect costs ... 135,000 .............................. (re. $3,000)
 
 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 ... 4,842,000 ................... (re. $4,469,000)
   Fringe benefits ... 1,652,000 ........................... (re. $5,000)
   Indirect costs ... 121,000 ............................. (re. $18,000)

   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2016:
   For  the  expenses  of  the  department  of  transportation, including
     liabilities incurred prior to April 1, 2016, 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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 414,000 ......... (re. $125,000)

                                    635                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)
   Supplies and materials (57000) ... 180,000 ............ (re. $178,000)
   Travel (54000) ... 45,000 .............................. (re. $33,000)
   Contractual services (51000) ... 51,000 ................ (re. $15,000)
   Equipment (56000) ... 58,000 ........................... (re. $58,000)
   Fringe benefits (60000) ... 304,000 ................... (re. $155,000)
   Indirect costs (58800) ... 14,000 ....................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  the  expenses  of  the  department  of  transportation, including
     liabilities incurred prior to April 1, 2015, 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 2015-16 state fiscal year state
     operations appropriation for the  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 (57000) ... 181,000 ............. (re. $80,000)
   Travel (54000) ... 45,000 .............................. (re. $22,000)
   Contractual services (51000) ... 53,000 ................ (re. $14,000)
   Equipment (56000) ... 60,000 ........................... (re. $23,000)
   Fringe benefits (60000) ... 299,000 .................... (re. $32,000)
   Indirect costs (58800) ... 14,000 ....................... (re. $2,000)
 
 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. $128,000)
   Travel ... 45,000 ....................................... (re. $7,000)
   Contractual services ... 49,000 ........................ (re. $46,000)
   Equipment ... 40,000 ................................... (re. $40,000)
   Fringe benefits ... 313,000 ............................ (re. $61,000)
   Indirect costs ... 16,000 ............................... (re. $4,000)
 
 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

                                    636                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     operations appropriation for the  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. $149,000)
   Travel ... 35,000 ...................................... (re. $17,000)
   Contractual services ... 215,000 ....................... (re. $81,000)
   Equipment ... 272,000 ................................. (re. $263,000)
   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)
   Contractual services ... 274,000 ...................... (re. $220,000)
   Equipment ... 272,000 ................................. (re. $223,000)
 
 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)
   Contractual services ... 274,000 ...................... (re. $260,000)
   Equipment ... 272,000 .................................. (re. $97,000)
 
   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 2016:
   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.

                                    637                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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.
   Supplies and materials (57000) ... 26,000 .............. (re. $10,000)
   Travel (54000) ... 170,000 ............................ (re. $121,000)
   Contractual services (51000) ... 176,000 .............. (re. $170,000)
   Equipment (56000) ... 37,000 ........................... (re. $37,000)
   Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Supplies and materials (57000) ... 26,000 ............... (re. $2,000)
   Travel (54000) ... 170,000 ............................. (re. $60,000)
   Contractual services (51000) ... 177,000 ............... (re. $69,000)
   Equipment (56000) ... 37,000 ........................... (re. $37,000)
 
 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  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. $85,000)
 
 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

                                    638                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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-
     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. $28,000)

                                    639                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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.
   Supplies and materials (57000) ... 23,000 .............. (re. $14,000)
   Travel (54000) ... 306,000 ............................ (re. $130,000)
   Contractual services (51000) ... 102,000 .............. (re. $102,000)
   Equipment (56000) ... 73,000 ........................... (re. $73,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    640                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
   Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
   Contractual services (51000) ... 102,000 ............... (re. $24,000)
   Equipment (56000) ... 73,000 ........................... (re. $73,000)
 
 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
     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. $4,000)
 
 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. $98,000)
 
 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

                                    641                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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
     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.
    ontractual 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

                                    642                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For  payment  of expenses related to operation of Stewart and Republic
     airports.
   Personal service--regular (50100) ... 129,000 ......... (re. $129,000)
   Travel (54000) ... 9,000 ................................ (re. $9,000)
   Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000)
   Fringe benefits (60000) ... 73,000 ..................... (re. $73,000)
   Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For payment of expenses related to operation of Stewart  and  Republic
     airports.
   Travel (54000) ... 9,000 ................................ (re. $9,000)
   Contractual services (51000) ... 3,897,000 ............ (re. $675,000)
 
 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. $109,000)
 
 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. $3,000)
   Contractual services ... 3,915,000 .................... (re. $104,000)
 
 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. $7,000)
   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. $420,000)
 
 OPERATIONS PROGRAM
 
   General Fund
   State Purposes Account

                                    643                        12550-09-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 55, section 1, of the laws of 2008:
   For payment of Highway Emergency Local Patrol (HELP) program equipment
     and services in the cities of Binghamton, Syracuse, and Utica ......
     525,000 ............................................. (re. $525,000)
   For payment of Highway Emergency Local Patrol (HELP) program equipment
     and services in the counties of Bronx, Westchester, and Queens......
     525,000 ............................................. (re. $525,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Highway Construction and Maintenance Safety Education Account - 22089
 
 By chapter 50, section 1, of the laws of 2016:
   Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
   Contractual services (51000) ... 68,000 ................ (re. $14,000)
   Equipment (56000) ... 69,000 ........................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
   Contractual services (51000) ... 68,000 ................ (re. $19,000)
   Equipment (56000) ... 69,000 ........................... (re. $69,000)
 
 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)

                                    644                        12550-09-7
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       6,292,000           500,000
   Special Revenue Funds - Federal ....       2,025,000         3,353,000
                                       ----------------  ----------------
     All Funds ........................       8,317,000         3,853,000
                                       ================  ================
 
                                 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 367,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 14,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 19,000
                                             --------------
 
 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    645                        12550-09-7
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 5,481,000
 Holiday/overtime compensation (50300) ............. 23,000
 Supplies and materials (57000) .................... 63,000
 Travel (54000) ................................... 104,000
 Contractual services (51000) ...................... 51,000
 Equipment (56000) ................................. 90,000
                                             --------------
 
 VETERANS' EDUCATION PROGRAM .................................. 2,025,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grant Account - 25386
 
 Personal service (50000) ....................... 1,199,000
 Nonpersonal service (57050) ...................... 208,000
 Fringe benefits (60090) .......................... 549,000
 Indirect costs (58850) ............................ 69,000
                                             --------------

                                    646                        12550-09-7
 
                       DIVISION OF VETERANS' AFFAIRS

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 1,161,000 .............. (re. $1,161,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $528,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 1,161,000 ................ (re. $814,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $138,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $370,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $65,000)

                                    647                        12550-09-7
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       6,477,000         6,069,000
   Special Revenue Funds - Other ......       6,496,000           158,000
                                       ----------------  ----------------
     All Funds ........................      12,973,000         6,227,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 11,130,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) ...................... 768,000
 Fringe benefits (60090) ........................ 1,100,000
                                             --------------
     Program account subtotal ................... 3,868,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 Personal service (50000) ......................... 333,000
 Nonpersonal service (57050) ...................... 274,000
                                             --------------
     Program account subtotal ..................... 607,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Legal Assistance Account - 25370
 
 Nonpersonal service (57050) ...................... 502,000
                                             --------------
     Program account subtotal ..................... 502,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CVB-Conference Fees Account - 22050
 
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000

                                    648                        12550-09-7
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ...................... 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,978,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 24,000
 Contractual services (51000) ..................... 348,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) ........................ 1,698,000
 Indirect cost (58800) ............................. 94,000
                                             --------------
     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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Personal service--regular (50100) ................ 498,000
 Supplies and materials (57000) .................... 98,000
 Travel (54000) .................................... 72,000
 Contractual services (51000) ..................... 102,000
 Equipment (56000) ................................. 98,000
                                             --------------

                                    649                        12550-09-7
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ..................... 868,000
                                             --------------
 
 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000
                                                           --------------
 
   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 (50000) ......................... 830,000
 Nonpersonal service (57050) ...................... 210,000
 Fringe benefits (60090) .......................... 460,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------
 
   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
   otherwise  made  available  to other state
   agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 208,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 45,000
 Fringe benefits (60000) ........................... 70,000
                                             --------------

                                    650                        12550-09-7
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ..................... 343,000
                                             --------------

                                    651                        12550-09-7
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 1,800,000 .............. (re. $1,800,000)
   Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 333,000 .................. (re. $333,000)
   Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Legal Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)

 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 10,000 .................... (re. $10,000)
   Nonpersonal service (57050) ... 492,000 ............... (re. $362,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Victim Assistance Training Account - 25370
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
 
 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 2016:
   For victim and witness assistance in accordance with the federal crime
     control  act  of  1984, distributed through a competitive process. A
     portion of these funds may be transferred, suballocated,  or  other-
     wise made available to other state agencies.
   Personal service (50000) ... 625,000 .................. (re. $289,000)
   Nonpersonal service (57050) ... 230,000 ............... (re. $141,000)
   Fringe benefits (60090) ... 314,000 ................... (re. $190,000)
 
   Special Revenue Funds - Other

                                    652                        12550-09-7
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Miscellaneous Special Revenue Fund
   Criminal Justice Improvement Account - 21945
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  programs providing services to crime
     victims and witnesses, distributed through a competitive process.  A
     portion  of  these funds may be transferred, suballocated, or other-
     wise made available to other state 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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 154,000 .......... (re. $70,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 10,000 ............................... (re. $9,000)
   Contractual services (51000) ... 39,000 ................ (re. $19,000)
   Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)

                                    653                        12550-09-7
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,162,000                 0
   Special Revenue Funds - Federal ....         100,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,262,000                 0
                                       ================  ================
 
                                 SCHEDULE

 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000
                                                           --------------
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any 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--regular (50100) ................ 750,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ..................... 320,000
 Equipment (56000) ................................. 39,000
                                             --------------
     Program account subtotal ................... 1,162,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Welfare Inspector General Federal Seized Assets Account
 
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased

                                    654                        12550-09-7
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
   or decreased by transfer  with  any  other
   appropriation within any other agency.
 
 Nonpersonal service (57050) ...................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    655                        12550-09-7
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     195,430,000                 0
                                       ----------------  ----------------
     All Funds ........................     195,430,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 A portion of these funds may be suballocated
   to the department of law.
 Up to $4,000,000 of these funds may be  used
   for   personal   service  and  nonpersonal
   service associated with the  investigation
   and  prosecution  of workers' compensation
   fraud by the workers'  compensation  board
   inspector general.
 
 Personal service--regular (50100) ............. 80,537,000
 Temporary service (50200) ........................ 173,000
 Holiday/overtime compensation (50300) ............ 402,000
 Supplies and materials (57000) ................. 4,101,000
 Travel (54000) ................................. 1,010,000
 Contractual services (51000) .................. 50,387,000
 Equipment (56000) .............................. 2,914,000
 Fringe benefits (60000) ....................... 53,318,000
 Indirect costs (58800) ......................... 2,229,000
                                             --------------
   Total amount available ..................... 195,071,000
                                             --------------
 
 For   suballocation  to  the  department  of
   health for expenses incurred in the devel-

                                    656                        12550-09-7
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2017-18
 
   opment of  inpatient  hospital  rates  for
   workers' compensation benefit payments.

 Personal service--regular (50100) ................ 187,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 5,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) ........................... 84,000
 Indirect costs (58800) ............................ 77,000
                                             --------------
   Total amount available ......................... 359,000
                                             --------------

                                    657                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  to support additional statewide counter-
     terrorism efforts. Notwithstanding any other provision of law to the
     contrary, funds hereby appropriated may be transferred  or  suballo-
     cated  to  the division of state police and/or the division of mili-
     tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)

                                    658                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        DEFERRED COMPENSATION BOARD
 
                        STATE OPERATIONS   2017-18
 
 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.
 
 Contractual services (51000) ..................... 111,000
                                             --------------
     Program account subtotal ..................... 111,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Deferred Compensation Administration Account - 22151
 
 Personal service--regular (50100) ................ 353,000
 Temporary service (50200) ......................... 28,000
 Supplies and materials (57000) .................... 22,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) ..................... 109,000
 Equipment (56000) ................................. 34,000
 Fringe benefits (60000) .......................... 201,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 781,000
                                             --------------

                                    659                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   3,608,862,000                 0
   Fiduciary Funds ....................     300,500,000                 0
                                       ----------------  ----------------
     All Funds ........................   3,909,362,000                 0
                                       ================  ================
 
                                 SCHEDULE

 GENERAL STATE CHARGES .................................... 3,909,362,000
                                                           --------------
 
   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.
 The  state's  share  of the health insurance
   program dividends shall  be  available  to
   pay for the premiums in 2017-18 .......... 3,806,393,000
 For  the  state's contribution to the dental
   insurance plan .............................. 65,021,000
 For the state's contribution to  the  vision
   care plan .................................... 9,695,000
 For expenses incurred during the period July
   1,  2017  to June 30, 2018 specific to the
   health  insurance  program  provided   for
   graduate student employees ...................... 25,000
 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 ...................... 2,028,400,000
 For  payment  during the period July 1, 2017
   to June 30, 2018 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 ....................................... 207,308,000

                                    660                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
 For  payment  of liabilities incurred during
   the period July 1, 2017 through  June  30,
   2018  on behalf of the state university of
   New  York  to  the  teachers'   retirement
   system   for   eligible  state  university
   faculty ..................................... 15,642,000
 For the state's pension obligations  associ-
   ated  with state employees who are members
   of the teachers' retirement system ........... 2,292,000
 For the state's pension obligations  associ-
   ated  with state employees who are members
   of  the   state   education   department's
   optional retirement program .................... 393,000
 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 ...................................... 2,457,000
 For suballocation to the state university of
   New  York,  pursuant to a plan approved by
   the director of the budget,  for  services
   and  expenses  of administering the volun-
   tary  defined  contribution  plan,  estab-
   lished  pursuant to chapter 18 of the laws
   of 2012 ........................................ 500,000
 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
 For payment of liabilities  incurred  during
   the  period  July 1, 2017 to June 30, 2018
   specific to federal  retirement  costs  of
   Cornell cooperative extension professional
   employees who are now participating in the
   federal retirement system ...................... 200,000
 For  the  state's contribution to the social
   security contribution fund ................. 884,106,000
 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 ... 478,965,000
 For payments associated  with  the  accident
   reporting system ............................... 600,000

                                    661                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
 For  the  state's  contribution  to employee
   benefit fund programs ....................... 95,434,000
 For   payments   for  tuition  reimbursement
   pursuant to collective  bargaining  agree-
   ments ........................................... 50,000
 For reimbursement to the unemployment insur-
   ance  fund  for payments made to claimants
   formerly employed by the state of New York .. 16,696,000
 Reimbursement  of   liabilities   heretofore
   accrued  or hereafter to accrue during the
   period July 1, 2017 to June  30,  2018  to
   Cornell  university  and Alfred university
   for  unemployment  for  employees  of  the
   statutory colleges ............................. 500,000
 To  the survivors' benefit fund for payments
   to the survivors of  state  employees  and
   retired state employees ..................... 13,000,000
 For expenses incurred during the period July
   1,  2017  to June 30, 2018 specific to the
   group  disability  insurance  program  for
   employees  in  the professional service in
   order to provide disability  benefits  for
   such employees ............................... 7,474,000
 For payments for the income protection plans
   of current and prior years ................... 4,444,000
 For  payments  for accidental death benefits
   pursuant to collective  bargaining  agree-
   ments .......................................... 150,000
 For  taxes  on  public  lands  and  payments
   pursuant to sections 532  through  546  of
   the  real  property  tax  law.  The moneys
   hereby  appropriated  are  available   for
   payment  of any liabilities or obligations
   incurred prior to April 1, 2017  in  addi-
   tion to current liabilities ................ 242,005,000
 For the payment of the metropolitan commuter
   transportation  mobility  tax  pursuant to
   article 23 of the  tax  law  as  added  by
   chapter  25  of the laws of 2009 on behalf
   of the state  employees  employed  in  the
   metropolitan    commuter    transportation
   district .................................... 17,140,000
 For payment of liabilities  incurred  during
   the  period  July 1, 2017 to June 30, 2018
   specific  to  the  metropolitan   commuter
   transportation  mobility  tax  pursuant to
   article 23 of the  tax  law  as  added  by
   chapter  25  of the laws of 2009 on behalf
   of the state university teaching  hospital
   employees  at  Stony  Brook  and downstate

                                    662                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   medical employed in the commuter transpor-
   tation district .............................. 2,404,000
 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  assessments for local improvements. The
   moneys hereby appropriated  are  available
   for  payment  of  any liabilities or obli-
   gations incurred prior to April 1, 2017 in
   addition to current liabilities .............. 4,000,000
 For payments in accordance with section 3 of
   chapter 774 of the laws of 1989 ................ 300,000
 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 benefits
   ............................................ 142,340,000
 For the payment of the  defense  by  private
   counsel and the indemnification or payment
   on  behalf of state officers and employees
   in civil judicial proceedings  in  accord-
   ance  with the provisions of section 17 of
   the public officers law;  the  payment  on
   behalf  of  the  state,  exclusive  of the
   payment  for  wages,  salaries  or   other
   employee   benefits,   in  civil  judicial
   proceedings  where  a  state  officer   or
   employee  entitled to a defense in accord-
   ance with section 17 of the  public  offi-
   cers  law  was  dismissed  from  the civil
   judicial proceeding; the payment on behalf
   of the state, exclusive of the payment for
   wages, salaries or other employment  bene-
   fits,  and  in  civil judicial proceedings
   brought pursuant to Title VI of the  Civil
   Rights  Act  of  1964,  42  USC § 2000d et
   seq., Title VII of the Civil Rights Act of
   1964, 42 USC § 2000e et seq., Title IX  of
   the Education Amendments of 1972, 20 USC §
   1681  et seq., Titles II, III, and/or V of
   the Americans  With  Disabilities  Act  of
   1990, 42 USC § 12101 et seq., of the Reha-
   bilitation  Act  of  1973, 29 USC § 791 et
   seq., the state human rights law and other

                                    663                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   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, 2017 in  addition  to  current
   liabilities ................................. 35,185,000
 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 payment of claims for damage to personal
   or real property or for bodily injuries or
   wrongful death caused by officers, employ-
   ees, or other authorized persons providing
   service  to state government while provid-
   ing such service, and the state university
   construction fund while acting within  the
   scope of their employment, and while oper-
   ating motor vehicles, and for any individ-
   uals  operating  motor  vehicles which are
   assigned on a permanent basis  with  unre-
   stricted use to state officers and employ-
   ees   when   the   person  is  permanently
   assigned the motor vehicle ................... 2,575,000
 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.............................. 1,250,000
 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, 2017 ................ 700,000
 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) ......................................... 320,000

                                    664                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
 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 ......... 24,000
                                             --------------
     Program account subtotal ............... 8,114,409,000
                                             --------------
 
 Less  an amount paid into the fringe benefit
   escrow account from non-General Fund state
   agencies to support fringe benefit  spend-
   ing  from appropriations contained in this
   schedule, including, but not  limited  to,
   the state's contribution to: i) the health
   insurance fund; ii) dental insurance plan;
   iii)  vision  care  plan,  iv)  employees'
   retirement  system  pension   accumulation
   fund,  police  and  fire retirement system
   pension  accumulation  fund,  and   public
   employees  group  life  insurance plan; v)
   social security contribution fund; vi) the
   state insurance fund for workers'  compen-
   sation benefits and other related workers'
   compensation  costs; vii) employee benefit
   fund programs; viii)  unemployment  insur-
   ance  fund;  and  ix)  survivors'  benefit
   fund. To the  extent  there  is  available
   funding   in  the  fringe  benefit  escrow
   account to support fringe  benefit  appro-
   priations  contained  in the schedule, the
   amount  specified  in  this  appropriation
   shall  be allocated between appropriations
   in the schedule on  or  before  March  31,
   2018  at the discretion of the division of
   the budget ............................. (2,769,921,000)
 Less the amount appropriated  to  the  state
   university  of  New York for suballocation
   to the miscellaneous -- all state  depart-
   ments  and agencies, general state charges
   program for  payment  of  employee  fringe
   benefits.  The actual suballocation amount
   shall be allocated between  appropriations
   in  the  schedule  on  or before March 31,
   2018 at the discretion of the division  of
   the budget ............................. (1,615,626,000)
 Notwithstanding  any  other provision of law
   to contrary, and subject to the conditions
   set  forth  herein,  for  the  purpose  of
   adjusting  general  state charges spending

                                    665                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18

   to reflect a re-estimate of cash disburse-
   ments for employee  fringe  benefits,  the
   amount of the offset provided herein shall
   be  allocated, up to the amount herein, to
   appropriations  and  accompanying  offsets
   for fringe benefits of employees of execu-
   tive  controlled  agencies, the department
   of education, the state university of  New
   York and the city university of New York . (120,000,000)
                                             --------------
     Program account subtotal ............... 3,608,862,000
                                             --------------
 
   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
                                             --------------

                                    666                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            GREEN THUMB PROGRAM

                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,557,741                 0
                                       ----------------  ----------------
     All Funds ........................       3,557,741                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GREEN THUMB PROGRAM .......................................... 3,557,741
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the green thumb
   program,  including  allocation  to  other
   state departments and agencies.

 Contractual services (51000) ................... 3,557,741
                                             --------------

                                    667                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
         GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ................ 132,000
 Fringe benefits (60000) ........................... 34,000
                                             --------------

                                    668                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                   HEALTH INSURANCE CONTINGENCY RESERVE
 
                        STATE OPERATIONS   2017-18
 
   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 ......................... 685,533,000
                                                           ==============

                                    669                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                        STATE OPERATIONS   2017-18
 
   Fiduciary Funds
   Health Insurance Reserve Receipts Fund - 60553
 
 For  disbursement  pursuant  to  section 99-c of the state
   finance law .............................................. 192,400,000
                                                           ==============

                                    670                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                             HIGHER EDUCATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......         675,000                 0
                                       ----------------  ----------------
     All Funds ........................         675,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000
                                                           --------------
 
   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--regular (50100) ................ 325,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 125,000
 Indirect costs (58800) ............................ 15,000
                                             --------------

                                    671                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                        STATE OPERATIONS   2017-18

 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--regular (50100) ................ 139,000
 Supplies and materials (57000) .................... 16,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) .................................. 4,000
                                             --------------

                                    672                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2017-18
 
                                         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

                                    673                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2017-18
 
   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
                                             --------------

                                    674                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       8,659,000        84,699,000
   Special Revenue Funds - Other ......         250,000                 0
                                       ----------------  ----------------
     All Funds ........................       8,909,000        84,699,000
                                       ================  ================
 
                                 SCHEDULE
 
 COLLECTIVE BARGAINING AGREEMENTS ............................. 8,909,000
                                                           --------------
 
   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--regular (50100) .............. 5,137,000
 Contractual services (51000) ....................... 1,000
                                             --------------
   Total amount available ....................... 5,138,000
                                             --------------
 
 Civil Service Employees Association

 Discipline ....................................... 350,000
                                             --------------
 
 Management Confidential
 
 Family benefits .................................. 310,000
 Medical flexible spending program ................ 500,000
 Pre-tax transportation benefit ................... 550,000
 Management training .............................. 718,000
 Uniform allowance ................................ 245,000
 Tuition reimbursement ............................ 250,000
 M/C share of negotiated programs ................. 570,000
                                             --------------
   Total amount available ....................... 3,143,000
                                             --------------

                                    675                        12550-09-7

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2017-18
 
 Commissioned  and  Non-Commissioned Officers
   (Supervisors) Unit
 
 Health benefits committees ......................... 7,000
                                             --------------
 
 State Troopers Unit
 
 Health benefits committees ........................ 15,000
                                             --------------
 
 Bureau of Criminal Investigation Unit
 
 Health benefits committees ......................... 6,000
                                             --------------
     Program account subtotal ................... 8,659,000
                                             --------------
 
   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.
 
 Contractual services (51000) ..................... 250,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------

                                    676                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 COLLECTIVE BARGAINING AGREEMENTS
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   For  services and expenses to implement written agreements determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies:
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000)
   TRAVEL (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000)
 
   Civil Service Employees Association

   Joint committee on health benefits ... 1,039,000 ...... (re. $841,000)
   Employee training and development ... 8,360,000 ..... (re. $7,660,000)
   Safety and health maintenance committee ... 497,000 ... (re. $407,000)
   Employee security committee ... 410,000 ............... (re. $410,000)
   Family benefits committee ... 2,015,000 ............. (re. $1,735,000)
   Discipline ... 297,000 ................................ (re. $260,000)
   Employee assistance program ... 506,000 ............... (re. $418,000)
   Statewide performance rating committee ... 32,000 ...... (re. $32,000)
   Property damage ... 25,000 ............................. (re. $25,000)
   Work related clothing (osu) ... 836,000 ............... (re. $836,000)
   Tool allowance (osu) ... 58,000 ........................ (re. $28,000)
   Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
   Uniform allowance(isu) ... 323,000 .................... (re. $323,000)
   Work related clothing (isu) ... 60,000 ................. (re. $60,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $310,000)
   Medical flexible spending program ... 500,000 ......... (re. $500,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
   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. $445,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
   Health benefits committees ... 6,000 .................... (re. $5,000)
 
   State Troopers Unit

                                    677                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Health benefits committees ... 14,000 .................. (re. $12,000)
 
   Professional Services Negotiating Unit
 
   Education and training ... 2,483,000 ................ (re. $2,468,000)
   Joint committee on health benefits ... 137,000 ........ (re. $137,000)
 
 By chapter 233, section 19, of the laws of 2016:
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee .......
     560,000 ............................................. (re. $560,000)
   Health and Safety ... 727,000 ......................... (re. $727,000)
   PSPT Program ... 5,943,000 .......................... (re. $5,943,000)
   Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000)
   Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000)
   Professional Development for Nurses ... 528,000 ....... (re. $528,000)
   Property Damage ... 22,000 ............................. (re. $22,000)
   Family Benefits ... 1,990,000 ....................... (re. $1,990,000)
   Employee Assistance Program ... 450,000 ............... (re. $418,000)
   Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000)
 
 By chapter 234, section 22, of the laws of 2016:
   Health Benefits Committee ... 16,000 ................... (re. $16,000)
   Contract Administration ... 50,000 ..................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services and expenses to implement written agreements determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies:
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000)
   Employee training and development ... 11,147,000 .... (re. $7,712,000)
   Safety and health maintenance committee ... 663,000 ... (re. $563,000)
   Employee security committee ... 546,000 ............... (re. $546,000)
   Family benefits committee ... 2,686,000 ............... (re. $209,000)
   Discipline ... 396,000 ................................ (re. $169,000)
   Employee assistance program ... 647,000 ............... (re. $513,000)
   Statewide performance rating committee ... 43,000 ...... (re. $42,000)

                                    678                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Property damage ... 33,000 .............................. (re. $8,000)
   Work related clothing (osu) ... 1,114,000 ............. (re. $297,000)
   Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
   Tool insurance (osu) ... 27,000 ........................ (re. $27,000)
   Uniform allowance(isu) ... 430,000 ..................... (re. $62,000)
   Work related clothing (isu) ... 80,000 ................. (re. $38,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $300,000)
   Medical flexible spending program ... 500,000 ......... (re. $500,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
   Management training ... 1,018,000 ..................... (re. $988,000)
   Uniform allowance ... 245,000 .......................... (re. $86,000)
   Tuition reimbursement ... 250,000 ..................... (re. $250,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $434,000)
 
   Professional, Scientific and Technical Services Unit

   Professional development and quality of working life committee .......
     406,000 ............................................. (re. $397,000)
   Health and safety ... 527,000 ......................... (re. $512,000)
   PSPT program ... 4,307,000 .......................... (re. $3,562,000)
   Joint funded programs ... 751,000 ..................... (re. $221,000)
   Multi-funded programs ... 735,000 ..................... (re. $463,000)
   Professional development for nurses ... 383,000 ....... (re. $344,000)
   Joint committee on health benefits ... 383,000 ........ (re. $255,000)
   Family benefits ... 1,443,000 ....................... (re. $1,400,000)
 
   Security Services Unit
 
   Labor management committees ... 291,000 ............... (re. $156,000)
   Joint committee on health benefits ... 172,000 ......... (re. $86,000)
   Employee training and development ... 166,000 ......... (re. $162,000)
   Organizational alcoholism program ... 163,000 ......... (re. $132,000)
   Labor management training ... 105,000 ................. (re. $105,000)
   Legal defense fund ... 157,000 ........................ (re. $157,000)
 
   Security Supervisors Unit
 
   Employee training and development ... 22,000 ........... (re. $22,000)
   Quality of work life committee ... 16,000 .............. (re. $12,000)
   Legal defense fund ... 6,000 ............................ (re. $6,000)
   Management directed training ... 15,000 ................ (re. $15,000)
   Organizational alcoholism program ... 7,000 ............. (re. $7,000)
   Joint committee on health benefits ... 7,000 ............ (re. $7,000)
 
   District Council-37 Unit
 
   Joint Committee on health benefits ... 6,000 ............ (re. $3,000)

                                    679                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Statewide performance rating committee admin ... 1,000 .. (re. $1,000)
   Time and attendance umpire process admin ... 1,000 ...... (re. $1,000)
   Disciplinary panel administration ... 1,000 ............. (re. $1,000)
   Training and development contract ... 63,000 ........... (re. $14,000)
 
   Professional Services Negotiating Unit
 
   Education and training ... 3,311,000 .................. (re. $109,000)
   Joint committee on health benefits ... 182,000 ......... (re. $91,000)
 
   Graduate Student Employee Union
 
   Doctoral program recruitment and retention fund ......................
     683,000 ............................................... (re. $1,000)
   Fee mitigation fund ... 590,000 ........................ (re. $10,000)
   Downstate location fund ... 358,000 ..................... (re. $1,000)
   Statewide professional development committee .........................
     171,000 .............................................. (re. $27,000)
 
 By chapter 234, section 20, of the laws of 2015:
   Health Benefits Committee ... 26,000 ................... (re. $20,000)
   Contract Administration ... 25,000 ..................... (re. $25,000)
 
 By chapter 235, section 19, of the laws of 2015:
   Health Benefits Committee ... 11,000 .................... (re. $9,000)
   Contract Administration ... 25,000 ..................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services and expenses to implement written agreements determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies:
   Personal service--regular ... 1,000 ..................... (re. $1,000)
   Supplies and materials ... 1,000 ........................ (re. $1,000)
   Travel ... 1,000 ........................................ (re. $1,000)
   Contractual services ... 1,000 .......................... (re. $1,000)
   Equipment ... 1,000 ..................................... (re. $1,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits ... 1,358,000 ...... (re. $679,000)
   Employee training and development ... 10,928,000 .... (re. $1,500,000)
   Safety and health maintenance committee ... 650,000 ... (re. $229,000)
   Employee security committee ... 535,000 ............... (re. $205,000)
   Discipline ... 389,000 ................................. (re. $86,000)
   Employee assistance program ... 661,000 ............... (re. $235,000)
   Statewide performance rating committee ... 42,000 ...... (re. $42,000)
   Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)

                                    680                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
   Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
   Uniform allowance (isu) ... 430,000 .................... (re. $57,000)
   Work related clothing (isu) ... 80,000 ................. (re. $71,000)
 
   Management Confidential
 
   Medical flexible spending program ... 500,000 ......... (re. $432,000)
   Pre-tax transportation benefit ... 550,000 ............. (re. $58,000)
   Management training ... 1,018,000 ................... (re. $1,016,000)
   Uniform allowance ... 245,000 .......................... (re. $83,000)
   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. $321,000)
   Health and safety ... 702,000 ......................... (re. $702,000)
   PSPT program ... 1,242,000 ............................ (re. $617,000)
   Joint funded programs ... 1,000,000 ................... (re. $811,000)
   Multi-funded programs ... 979,000 ..................... (re. $979,000)
   Professional development for nurses ... 510,000 ....... (re. $459,000)
   Joint committee on health benefits ... 510,000 ........ (re. $255,000)
 
   Security Services Unit
 
   Labor management committees ... 285,000 ............... (re. $202,000)
   Joint committee on health benefits ... 168,000 ......... (re. $84,000)
   Employee training and development ... 162,000 ......... (re. $142,000)
   Organizational alcoholism program ... 159,000 .......... (re. $15,000)
   Labor management training ... 102,000 ................. (re. $102,000)
 
   Security Supervisors Unit
 
   Quality of work life committee ... 15,000 .............. (re. $14,000)
   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. $22,000)
   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

                                    681                        12550-09-7

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Education and training ... 3,245,000 .................. (re. $350,000)
   Joint committee on health benefits ... 179,000 ......... (re. $90,000)
 
 By  chapter  182, section 11, of the laws of 2014, as amended by chapter
     50, section 1, of the laws of 2015:
 
   District Council - 37 Unit
 
   Joint Committee on health benefits ... 21,000 .......... (re. $11,000)
   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)
   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. $1,000)
   Comprehensive College Graduate Program Recruitment and Retention  Fund
     ... 196,000 ........................................... (re. $1,000)
   Fee Mitigation Fund ... 578,000 ......................... (re. $1,000)
   Downstate Location Fund ... 351,000 ..................... (re. $6,000)
   Statewide Professional Development Committee .........................
     168,000 ............................................... (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   Personal service--regular ... 1,000 ..................... (re. $1,000)
   Supplies and materials ... 1,000 ........................ (re. $1,000)
   Travel ... 1,000 ........................................ (re. $1,000)
   Contractual services ... 1,000 .......................... (re. $1,000)
   Equipment ... 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. $1,400,000)
   Safety and health maintenance committee ... 637,000 ... (re. $637,000)
   Employee security committee ... 525,000 ............... (re. $178,000)
   Discipline ... 381,000 ................................. (re. $98,000)
   Employee assistance program ... 648,000 ............... (re. $175,000)
   Statewide performance rating committee ... 41,000 ...... (re. $36,000)
   Work related clothing (osu) ... 1,071,000 ............. (re. $276,000)
   Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
   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

                                    682                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Medical flexible spending program ... 500,000 ......... (re. $426,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $109,000)
   Management training ... 1,018,000 ................... (re. $1,017,000)
   Uniform allowance ... 245,000 .......................... (re. $62,000)
   Tuition reimbursement ... 250,000 ..................... (re. $250,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $413,000)
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee .......
     530,000 ............................................. (re. $201,000)
   Health and safety ... 688,000 ......................... (re. $593,000)
   Joint funded programs ... 981,000 ...................... (re. $36,000)
   Multi-funded programs ... 960,000 ..................... (re. $628,000)
   Professional development for nurses ... 500,000 ....... (re. $467,000)
   Employee assistance program ... 426,000 ............... (re. $175,000)
 
   Security Services Unit

   Labor management committees ... 279,000 ............... (re. $228,000)
   Employee training and development ... 159,000 ......... (re. $135,000)
   Labor management training ... 100,000 ................. (re. $100,000)
 
   Security Supervisors Unit
 
   Employee training and development ... 21,000 ........... (re. $21,000)
   Quality of work life committee ... 15,000 .............. (re. $11,000)
   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. $108,000)
   Joint committee on health benefits ... $175,000 ........ (re. $88,000)
 
 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. $23,000)
   Education and Training ... 43,000 ...................... (re. $26,000)

                                    683                        12550-09-7

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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)
 
 By chapter 37, section 17, of the laws of 2012:
   Professional   development  and  quality  of  Working  life  committee
     1,060,000 ........................................... (re. $731,000)
   Health and Safety ... 1,376,000 ..................... (re. $1,214,000)
   Joint Funded Programs ... 1,961,000 ................... (re. $281,000)
   Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000)
   Professional Development for Nurses ... 500,000 ....... (re. $325,000)
   Employee Assistance Program ... 852,000 ............... (re. $227,000)
   Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000)
   Contract administration ... 300,000 ................... (re. $190,000)
 
 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. $408,000)
   Employee training and development ... 10,714,000 ...... (re. $450,000)
   Safety and health maintenance committee ... 637,000 .... (re. $60,000)
   Employee security committee ... 525,000 ............... (re. $150,000)
   Statewide performance rating committee ... 41,000 ...... (re. $35,000)
   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. $427,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $175,000)
   Management training ... 1,018,000 ..................... (re. $329,000)
   Uniform allowance ... 245,000 .......................... (re. $49,000)
   Tuition reimbursement ... 250,000 ..................... (re. $250,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $403,000)
 
 By chapter 261, section 15, of the laws of 2012:
   Labor Management Committees ... 279,000 ............... (re. $279,000)
   Employee assistance program ... 200,000 ............... (re. $183,000)
   Joint committee on health benefits ... 165,000 ......... (re. $83,000)

                                    684                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Contract administration ... 200,000 ................... (re. $118,000)
   Employee Training and Development ... 159,000 .......... (re. $54,000)
   Organizational alcoholism program ... 156,000 .......... (re. $40,000)
   Labor Management Training ... 100,000 ................. (re. $100,000)
 
 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)
   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. $18,000)
   Employee training and development ... 10,714,000 ...... (re. $250,000)
   Statewide performance rating committee ... 41,000 ...... (re. $20,000)
   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. $202,000)

 By chapter 491, part b section 14, of the laws of 2011:
   Medical flexible spending account ... 500,000 ......... (re. $113,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $269,000)
   Management training ... 1,018,000 ..................... (re. $188,000)
   Uniform allowance ... 245,000 .......................... (re. $71,000)
   Tuition reimbursement ... 250,000 ..................... (re. $152,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $192,000)

                                    685                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LOCAL GOVERNMENT ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 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.
 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 any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 Contractual services (51000) ................... 2,500,000
                                             --------------

                                    686                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................         336,300                 0
   Special Revenue Funds - Federal ....      30,005,000        95,015,000
                                       ----------------  ----------------
     All Funds ........................      30,341,300        95,015,000
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM .......................................... 30,341,300
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 324,000
 Holiday/overtime compensation (50300) .............. 4,400
 Supplies and materials (57000) ..................... 1,800
 Contractual services (51000) ....................... 6,100
                                             --------------
     Program account subtotal ..................... 336,300
                                             --------------
 
   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.

                                    687                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 1,005,000
 Nonpersonal service (57050) ................... 29,000,000
                                             --------------
     Program account subtotal .................. 30,005,000
                                             --------------

                                    688                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant.
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000)
 
 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. $27,410,000)
 
 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. $988,000)
   Nonpersonal service ... 29,000,000 .................. (re. $8,974,000)
 
 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.
   Nonpersonal service ... 29,000,000 .................. (re. $1,999,000)
 
 By chapter 50, section 1, of the laws of 2011:

                                    689                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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.
   Nonpersonal service ... 29,000,000 .................... (re. $682,000)

                                    690                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                 NONPERSONAL SERVICES SPENDING ADJUSTMENT
 
                        STATE OPERATIONS   2017-18
 
   General Fund
   State Purposes Account - 10050
   Non-Personal Services Offset
 
 Notwithstanding  any  other provision of law
   to contrary, and subject to the conditions
   set  forth  herein,  for  the  purpose  of
   adjusting  non-personal  services spending
   to reflect a re-estimate of cash disburse-
   ments  for  non-personal   services,   the
   director  of  the  division  of the budget
   shall prepare a state shared services cost
   reduction plan for shared, coordinated and
   efficient  services  among  all  executive
   controlled  agencies,  the  department  of
   education, the  state  university  of  New
   York  and the city university of New York.
   The entire amount of the  offset  provided
   herein  shall be allocated to non-personal
   services appropriations designated by  the
   director  of  the  budget  and  may be (i)
   interchanged, (ii) allocated to any  state
   operations non-personal services appropri-
   ation  within  any  fund  of all executive
   controlled  agencies,  the  department  of
   education,  the  state  university  of New
   York and the city university of  New  York
   and  shall  reflect savings from the state
   shared services cost reduction plan ...... (102,000,000)
                                             --------------

                                    691                        12550-09-7

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                   PERSONAL SERVICES SPENDING ADJUSTMENT
 
                        STATE OPERATIONS   2017-18
 
   General Fund
   State Purposes Account - 10050
   Personal Services Offset
 
 Notwithstanding  any  other provision of law
   to contrary, and subject to the conditions
   set  forth  herein,  for  the  purpose  of
   adjusting  personal  services  spending to
   reflect a re-estimate  of  cash  disburse-
   ments for personal services, the amount of
   the  offset provided herein shall be allo-
   cated to personal services  appropriations
   designated  by  the director of the budget
   and may be (i)  interchanged,  (ii)  allo-
   cated  to  any  state  operations personal
   services appropriation within any fund  of
   all  executive  controlled  agencies,  the
   department of education, the state univer-
   sity of New York and the  city  university
   of  New  York.  The  savings  accrued from
   these adjustments, which shall be made  to
   the   extent  practicable  and  necessary,
   shall be allocated for,  but  not  limited
   to,   payments  and  satisfaction  of  the
   state's obligations to the state insurance
   fund under section 88-c  of  the  workers'
   compensation law for 2017 ................ (205,000,000)
                                             --------------

                                    692                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                        STATE OPERATIONS   2017-18
 
   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 allocated to any state department, division,  agen-
     cy,  or  authority pursuant to a certificate issued by
     the  director  of  the  budget.  Notwithstanding   any
     provision  of  law  to  the  contrary, the state comp-
     troller 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  avail-
     ability of federal reimbursement ....................... 200,000,000
                                                           --------------

                                    693                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by the director of the budget.  Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     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 2015:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by the director of the budget.  Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     ... 200,000,000 ................................. (re. $200,000,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by the director of the budget.  Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or

                                    694                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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
     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

                                    695                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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-
     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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Airport Security Account - 21900
 
 By chapter 50, section 1, of the laws of 2011:
   For payments related to airport, bridge,  transit  and  transportation
     security  measures  implemented at the request of the port authority
     of New York and New Jersey, the metropolitan transportation authori-
     ty or other public authorities to prevent, deter or respond to  acts
     of  domestic  terrorism.  This  amount  is  appropriated from moneys
     available in the miscellaneous special revenue fund, airport securi-

                                    696                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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)

                                    697                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           RACING REFORM PROGRAM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

                                         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)

                                    698                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                  RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                        STATE OPERATIONS   2017-18
 
   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
                                                           ==============

                                    699                        12550-09-7

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      SPECIAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2017-18
 
 The  sum of $500,000,000 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 .................................... 500,000,000
                                                           ==============

                                    700                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2017-18

 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  natural  or  man-made  disasters,
   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
                                                           ==============

                                    701                        12550-09-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                       WORKERS' COMPENSATION RESERVE
 
                        STATE OPERATIONS   2017-18
 
   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 ...................... 11,200,000
                                                           ==============

                                    702                        12550-09-7

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           WORKFORCE ADJUSTMENT
 
                        STATE OPERATIONS   2017-18
 
   General Fund
   State Purposes Account - 10050
   Workforce Adjustment Offset
 
 Notwithstanding  any provision of law to the
   contrary,  appropriations   for   personal
   service  -  regular  are hereby reduced to
   reflect  the  denial  for  new  full  time
   equivalent  positions  in  the  office  of
   temporary  and  disability  services,  the
   office  of  children  and family services,
   the department of transportation  and  the
   department  of  motor  vehicles. The total
   amount of the offset provided herein shall
   be  allocated  to  the  personal  services
   appropriations for the agencies designated
   herein  and  may be (i) interchanged, (ii)
   allocated to any state operations or capi-
   tal project appropriation among the  agen-
   cies designated herein ..................... (9,300,000)
                                             --------------

                                   703                         12550-09-7
 
                             TABLE OF CONTENTS
                                                                     Page
 
 SECTION 1 - STATE AGENCIES ........................................... 1
 
   ADIRONDACK PARK AGENCY ............................................. 3
 
   AGING, OFFICE FOR THE .............................................. 5
 
   AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8
 
   ALCOHOLIC BEVERAGE CONTROL ........................................ 29
 
   ARTS, COUNCIL ON THE .............................................. 32

   AUDIT AND CONTROL, DEPARTMENT OF .................................. 35
 
   BUDGET, DIVISION OF THE ........................................... 44
 
   CITY UNIVERSITY OF NEW YORK ....................................... 50
 
   CIVIL SERVICE, DEPARTMENT OF ...................................... 56
 
   CORRECTION, COMMISSION OF ......................................... 62
 
   CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 63
 
   CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 77
 
   DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 91
 
   ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 93
 
   EDUCATION DEPARTMENT ............................................. 101
 
   ELECTIONS, STATE BOARD OF ........................................ 153
 
   EMPLOYEE RELATIONS, OFFICE OF .................................... 157

   ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 159
 
   EXECUTIVE CHAMBER ................................................ 208
 
     LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 209
 
   FAMILY ASSISTANCE, DEPARTMENT OF
 
     CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 210
 
     TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 273
 
   FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 292
 
   FINANCIAL SERVICES, DEPARTMENT OF ................................ 293

                                   704                         12550-09-7
 
                             TABLE OF CONTENTS
                                                                     Page
 
   GAMING COMMISSION, NEW YORK STATE ................................ 304

   GENERAL SERVICES, OFFICE OF ...................................... 311
 
   HEALTH, DEPARTMENT OF ............................................ 324
 
     MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 394
 
   HIGHER EDUCATION SERVICES CORPORATION ............................ 396
 
   HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 400
 
   HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 407
 
     MORTGAGE AGENCY, STATE OF NEW YORK ............................. 422
 
   HUMAN RIGHTS, DIVISION OF ........................................ 424
 
   INDIGENT LEGAL SERVICES, OFFICE OF ............................... 427
 
   INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 430
 
   INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 437
 
   INTEREST ON LAWYER ACCOUNT ....................................... 439

   JUDICIAL CONDUCT, COMMISSION ON .................................. 440
 
   JUDICIAL NOMINATION, COMMISSION ON ............................... 441
 
   JUDICIAL SCREENING COMMITTEES .................................... 442
 
   JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
     NEEDS .......................................................... 443
 
   LABOR, DEPARTMENT OF ............................................. 451
 
   LAW, DEPARTMENT OF ............................................... 477
 
   MENTAL HYGIENE, DEPARTMENT OF .................................... 486
 
     ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 488
 
     MENTAL HEALTH, OFFICE OF ....................................... 496
 
     PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 510
 
   MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 526

   MOTOR VEHICLES, DEPARTMENT OF .................................... 533
 
   OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 540

                                   705                         12550-09-7
 
                             TABLE OF CONTENTS
                                                                     Page
 
   PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 542
 
   PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 560
 
   POWER AUTHORITY, NEW YORK ........................................ 563
 
   PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 565
 
   PUBLIC ETHICS, JOINT COMMISSION ON ............................... 566
 
   PUBLIC SERVICE, DEPARTMENT OF .................................... 567

   STATE, DEPARTMENT OF ............................................. 571
 
   STATE POLICE, DIVISION OF ........................................ 586
 
   STATE UNIVERSITY OF NEW YORK ..................................... 596
 
   STATEWIDE FINANCIAL SYSTEM ....................................... 615
 
   TAXATION AND FINANCE, DEPARTMENT OF .............................. 616
 
     TAX APPEALS, DIVISION OF ....................................... 626
 
   TRANSPORTATION, DEPARTMENT OF .................................... 627
 
   VETERANS' AFFAIRS, DIVISION OF ................................... 644
 
   VICTIM SERVICES, OFFICE OF ....................................... 647
 
   WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 653
 
   WORKERS' COMPENSATION BOARD ...................................... 655
 
   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:

     ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 657
 
     DEFERRED COMPENSATION BOARD .................................... 658
 
     GENERAL STATE CHARGES .......................................... 659
 
     GREEN THUMB PROGRAM ............................................ 666
 
     GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
       VALLEY ....................................................... 667
 
     HEALTH INSURANCE CONTINGENCY RESERVE ........................... 668
 
     HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 669
 
     HIGHER EDUCATION ............................................... 670

                                   706                         12550-09-7
 
                             TABLE OF CONTENTS
                                                                     Page

     HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 671
 
     INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 672
 
     LABOR MANAGEMENT COMMITTEES .................................... 674
 
     LOCAL GOVERNMENT ASSISTANCE .................................... 685
 
     NATIONAL AND COMMUNITY SERVICE ................................. 686
 
     NONPERSONAL SERVICES SPENDING ADJUSTMENT ....................... 690
 
     PERSONAL SERVICES SPENDING ADJUSTMENT .......................... 691
 
     PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 692
 
     RACING REFORM PROGRAM .......................................... 697
 
     RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 698
 
     SPECIAL EMERGENCY APPROPRIATION ................................ 699
 
     SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 700

     WORKERS' COMPENSATION RESERVE .................................. 701
 
     WORKFORCE ADJUSTMENT ........................................... 702

                            
 
                     S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
     S. 2000--C                                            A. 3000--C
 
                       S E N A T E - A S S E M B L Y
 
                             January 17, 2017
                                ___________
 
 IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
   cle seven of the Constitution -- read twice and ordered  printed,  and
   when  printed to be committed to the Committee on Finance -- committee
   discharged, bill amended, ordered reprinted as amended and recommitted
   to said committee  --  committee  discharged,  bill  amended,  ordered
   reprinted  as  amended  and recommitted to said committee -- committee
   discharged, bill amended, ordered reprinted as amended and recommitted
   to said committee
 
 IN ASSEMBLY -- A BUDGET BILL, submitted  by  the  Governor  pursuant  to
   article  seven  of  the  Constitution -- read once and referred to the
   Committee on Ways and Means --  committee  discharged,  bill  amended,
   ordered  reprinted  as  amended  and  recommitted to said committee --
   again reported from said committee with amendments, ordered  reprinted
   as  amended  and  recommitted to said committee -- again reported from
   said committee with  amendments,  ordered  reprinted  as  amended  and
   recommitted to said committee
 
 AN ACT making appropriations for the support of government; and to amend
   a  chapter  of the laws of 2017 enacting the aid to localities budget,
   in relation to the support of government
 
                           STATE OPERATIONS BUDGET
 
   THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND  ASSEM-
 BLY, DO ENACT AS FOLLOWS:
 
   Section  1. a) The several amounts specified in this chapter for state
 operations, or so much thereof as shall be sufficient to accomplish  the
 purposes  designated  by the appropriations, are hereby appropriated and
 authorized to be paid as hereinafter provided, to the respective  public
 officers and for the several purposes specified.
   b)  Where applicable, appropriations made by this chapter for expendi-
 tures from federal grants for state  operations  may  be  allocated  for
 spending  from federal grants for any grant period beginning, during, or
 prior to, the state fiscal year beginning on April 1, 2017.

  EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                       [ ] is old law to be omitted.
              

                                                            LBD12550-13-7

                                     2                         12550-13-7
 
   c) The several amounts named herein, or so much thereof  as  shall  be
 sufficient  to  accomplish the purpose designated, being the undisbursed
 and/or unexpended balances of the prior year's appropriations, are here-
 by reappropriated from the same funds and made available  for  the  same
 purposes  as the prior year's appropriations, unless herein amended, for
 the fiscal year beginning April 1,  2017.  Certain  reappropriations  in
 this  chapter  are  shown using abbreviated text, with three leader dots
 (an ellipsis) followed by three spaces (...   ) used to  indicate  where
 existing  law  that  is  being continued is not shown. However, unless a
 change is clearly indicated by the use of brackets [ ] for deletions and
 underscores for additions, the purposes, amounts, funding source and all
 other aspects pertinent to each item of appropriation shall be  as  last
 appropriated.
   For  the  purpose  of  complying with the state finance law, the year,
 chapter and section of the last act reappropriating  a  former  original
 appropriation  or any part thereof is, unless otherwise indicated, chap-
 ter 50, section 1, of the laws of 2016.
   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, 2017.

                                     3                         12550-13-7
 
                          ADIRONDACK PARK AGENCY
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,444,000                 0
   Special Revenue Funds - Federal ....         200,000         1,707,000
                                       ----------------  ----------------
     All Funds ........................       4,644,000         1,707,000
                                       ----------------  ----------------
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 4,644,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,003,000
 Temporary service (50200) ........................ 100,000
 Supplies and materials (57000) .................... 88,000
 Travel (54000) .................................... 37,000
 Contractual services (51000) ..................... 178,000
 Equipment (56000) ................................. 38,000
                                             --------------
     Program account subtotal ................... 4,444,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   APA-Wetlands Mapping Account - 25327
 
 For services and expenses including wetlands
   mapping within the Adirondack Park.
 
 Nonpersonal service (57050) ...................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------

                                     4                         12550-13-7
 
                          ADIRONDACK PARK AGENCY
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   APA-Wetlands Mapping Account - 25327
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  including  wetlands  mapping  within the
     Adirondack Park.
   Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
 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. $507,000)

                                     5                         12550-13-7
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2017-18

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,236,000                 0
   Special Revenue Funds - Federal ....       9,754,000         9,077,000
   Special Revenue Funds - Other ......         250,000                 0
   Enterprise Funds ...................         100,000                 0
                                       ----------------  ----------------
     All Funds ........................      11,340,000         9,077,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 Personal service--regular (50100) .............. 1,130,000
 Supplies and materials (57000) .................... 15,600
 Travel (54000) .................................... 29,400
 Contractual services (51000) ...................... 53,000
 Equipment (56000) .................................. 8,000
                                             --------------
     Program account subtotal ................... 1,236,000
                                             --------------
 
   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 (50000) ....................... 6,422,000
 Nonpersonal service (57050) .................... 1,739,000
                                             --------------
     Program account subtotal ................... 8,161,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Office for the Aging Federal Grants Account - 25300
 
 For  services  and  expenses  related to the
   provision of aging services programs.

                                     6                         12550-13-7
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ......................... 960,000
 Nonpersonal service (57050) ...................... 240,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 For  the senior community service employment
   program provided  under  title  V  of  the
   federal older Americans act.
 
 Personal service (50000) ......................... 343,000
 Nonpersonal service (57050) ....................... 50,000
                                             --------------
     Program account subtotal ..................... 393,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Aging Grants and Bequest Account - 20196
 
 For  services  and  expenses  of  the  state
   office for the aging.
 
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Aging Enterprises Account - 50303
 
 For services and expenses related  to  video
   and other media.
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                     7                         12550-13-7
 
                           OFFICE FOR THE AGING

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  programs provided under the titles of the federal older Americans
     act and other health and human services programs.
   Personal service (50000) ... 6,422,000 .............. (re. $6,145,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For programs provided under the titles of the federal older  Americans
     act and other health and human services programs.
   Personal service (50000) ... 6,422,000 ................ (re. $557,000)
   Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000)

 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.
   Nonpersonal service ... 1,739,000 ...................... (re. $76,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 By chapter 50, section 1, of the laws of 2016:
   For the senior community service  employment  program  provided  under
     title V of the federal older Americans act.
   Personal service (50000) ... 343,000 .................. (re. $249,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

                                     8                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      34,794,000        12,450,000
   Special Revenue Funds - Federal ....      29,922,000        53,563,000
   Special Revenue Funds - Other ......      21,784,000        21,686,000
   Enterprise Funds ...................      21,261,000         7,497,000
   Fiduciary Funds ....................       1,836,000                 0
                                       ----------------  ----------------
     All Funds ........................     109,597,000        95,196,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 7,595,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,135,000
 Temporary service (50200) ......................... 60,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ................... 136,000
 Travel (54000) ................................... 207,000
 Contractual services (51000) ................... 1,974,000
 Equipment (56000) ................................. 38,000
                                             --------------
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations

                                     9                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 10,067,000
 Temporary service (50200) ........................ 598,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................... 637,000
 Travel (54000) ................................... 175,000
 Contractual services (51000) ................... 1,622,000
 Equipment (56000) ................................. 19,000
                                             --------------
   Total amount available ...................... 13,178,000
                                             --------------
 
 For services, expenses and grants, including
   but not limited to marketing, advertising,
   and retail  operations  to  promote  local
   agritourism and New York produced food and
   beverage goods and products, provided that
   moneys hereby appropriated shall be avail-
   able   to  the  program  net  of  refunds,
   rebates, reimbursements and  credits.  All
   or  a portion of this appropriation may be
   suballocated to any department, agency, or
   public authority.
 
 Contractual services (51000) ..................... 850,000
                                             --------------
     Program account subtotal .................. 14,028,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 For services and expenses related to federal
   food  and  nutrition  services   including
   suballocation  to  other state departments
   and agencies. Notwithstanding  section  51
   of  the  state  finance  law and any other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or  decreased  by  transfer  between state
   operations  and  aid  to  localities   and
   from/to  appropriations  for  any prior or
   subsequent grant period  within  the  same
   federal  fund/program  to  accomplish  the
   intent of this appropriation, as  long  as
   such  corresponding prior/subsequent grant

                                    10                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   periods within  such  appropriations  have
   been reappropriated as necessary.

 Personal service (50000) ......................... 762,000
 Nonpersonal service (57050) .................... 7,748,000
 Fringe benefits (60090) .......................... 260,000
 Indirect costs (58850) ............................ 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 (50000) ....................... 1,135,000
 Nonpersonal service (57050) ................... 11,544,000
 Fringe benefits (60090) .......................... 387,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal .................. 13,116,000
                                             --------------

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Miscellaneous Gifts Account - 20105
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118

                                    11                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 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.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137
 
 Personal service--regular (50100) ................. 50,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 19,000
 Contractual services (51000) ...................... 12,000
 Fringe benefits (60000) ........................... 24,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     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, 2017.
 
 Personal service--regular (50100) ................ 363,000
 Temporary service (50200) .......................... 7,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 115,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 322,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) .......................... 182,000
 Indirect costs (58800) ............................ 12,000
                                             --------------

                                    12                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................... 1,053,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011

 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses  relating  to  the  department of
   agriculture and markets' participation  in
   general ratemaking proceedings pursuant to
   section  65  of  the public service law or
   certification  proceedings   pursuant   to
   articles  7  or  10  of the public service
   law,  shall  be  deemed  expenses  of  the
   department  of  public  service within the
   meaning of  section  18-a  of  the  public
   service law.
 
 Personal service--regular (50100) ................ 255,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ....................... 5,000
 Fringe benefits (60000) .......................... 157,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 435,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special  Agricultural Inspecting and Marketing Account -
     21955
 
 Personal service--regular (50100) .............. 1,145,000
 Temporary service (50200) ......................... 72,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................. 1,626,000
 Travel (54000) ................................... 339,000
 Contractual services (51000) ................... 4,449,000
 Equipment (56000) ................................ 878,000
 Fringe benefits (60000) .......................... 564,000
 Indirect costs (58800) ............................ 43,000
                                             --------------
     Program account subtotal ................... 9,131,000
                                             --------------
 
   Fiduciary Funds
   Agriculture Producers' Security Fund
   Agriculture Producers' Security Fund Account - 66001

                                    13                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ................ 103,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 133,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ...................... 77,000
 Equipment (56000) ................................. 80,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 488,000
                                             --------------
 
   Fiduciary Funds
   Milk Producers' Security Fund
   Milk Producers' Security Fund Account - 66051
 
 For   services  and  expenses  of  the  milk
   producers' security fund account  pursuant
   to  section  258-b  of the agriculture and
   markets  law.  Notwithstanding  any  other
   provision  of  law  to  the contrary, this
   appropriation may be used to  support  the
   expenses  of administering this fund up to
   the amount of the  actual  costs  incurred
   for such purpose.
 
 Personal service--regular (50100) ................ 254,000
 Temporary service (50200) ......................... 55,000
 Holiday/overtime compensation (50300) .............. 4,000
 Contractual services (51000) ..................... 877,000
 Fringe benefits (60000) .......................... 146,000
 Indirect costs (58850) ............................ 12,000
                                             --------------
     Program account subtotal ................... 1,348,000
                                             --------------
 
 CONSUMER FOOD SERVICES PROGRAM .............................. 30,722,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    14                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 11,468,000
 Temporary service (50200) ........................ 296,000
 Holiday/overtime compensation (50300) ............ 552,000
 Supplies and materials (57000) ................... 324,000
 Travel (54000) ................................... 240,000
 Contractual services (51000) ..................... 285,000
 Equipment (56000) .................................. 6,000
                                             --------------
     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 peri-
   ods within such appropriations  have  been
   reappropriated as necessary.
 
 Personal service (50000) ....................... 1,122,000
 Nonpersonal service (57050) ...................... 517,000
 Fringe benefits (60090) .......................... 327,000
 Indirect costs (58850) ............................ 34,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Federal

                                    15                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ......................... 446,000
 Nonpersonal service (57050) ...................... 380,000
 Fringe benefits (60090) .......................... 114,000
 Indirect costs (58850) ............................ 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
   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.

                                    16                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 2,375,000
 Nonpersonal service (57050) .................... 2,021,000
 Fringe benefits (60090) .......................... 606,000
 Indirect costs (58850) ............................ 51,000
                                             --------------
     Program account subtotal ................... 5,053,000
                                             --------------

   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 Contractual services (51000) ................... 1,224,000
                                             --------------
     Program account subtotal ................... 1,224,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948
 
 Personal service--regular (50100) ................ 877,000
 Temporary service (50200) ...................... 1,265,000
 Holiday/overtime compensation (50300) ............ 128,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) ..................... 345,000
 Fringe benefits (60000) ........................ 1,150,000
 Indirect costs (58800) ........................... 108,000
                                             --------------
     Program account subtotal ................... 4,166,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 Notwithstanding  any other provision of law,
   the  director  of  the  budget  is  hereby
   authorized  to  transfer up to $150,000 of
   this appropriation to capital projects for
   motor fuel quality equipment.
 
 Personal service--regular (50100) .............. 1,194,000
 Temporary service (50200) ........................ 106,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 148,000
 Travel (54000) .................................... 82,000
 Contractual services (51000) ................... 1,222,000
 Equipment (56000) ................................. 97,000

                                    17                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 632,000
 Indirect costs (58800) ............................ 41,000
                                             --------------
     Program account subtotal ................... 3,527,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 Personal service--regular (50100) ................ 215,000
 Temporary service (50200) ......................... 37,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................. 74,000
 Fringe benefits (60000) .......................... 127,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, moneys  hereby  appropri-
   ated shall be available to the program net
   of  refunds,  rebates,  reimbursements and
   credits.
 
 Personal service--regular (50100) .............. 3,287,000
 Temporary service (50200) ...................... 3,100,000
 Holiday/overtime compensation (50300) ............ 381,000
 Supplies and materials (57000) ................. 1,620,000
 Travel (54000) ................................... 320,000
 Contractual services (51000) .................. 10,200,000

                                    18                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2017-18
 
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 2,165,000
 Indirect costs (58800) ........................... 138,000
                                             --------------

                                    19                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Supplies and materials (57000) ... 136,000 ............. (re. $91,000)
   Travel (54000) ... 207,000 ............................ (re. $114,000)
   Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000)
   Supplies and materials (57000) ... 500,000 ............ (re. $500,000)
   Travel (54000) ... 170,000 ............................ (re. $132,000)
   Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000)
   Equipment (56000) ... 519,000 ......................... (re. $220,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  of  the  agricultural  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 profitability.
   Notwithstanding  any  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.
   Supplies and materials (57000) ... 500,000 ............. (re. $48,000)
   Contractual services (51000) ... 1,634,000 ............ (re. $137,000)

 By chapter 50, section 1, of the laws of 1991:

                                    20                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 2016:
   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 (50000) ... 762,000 .................. (re. $762,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 762,000 .................. (re. $762,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
   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 2016:
   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

                                    21                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (50000) ... 1,135,000 .............. (re. $1,135,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,135,000 ................ (re. $900,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $359,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 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.
   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. $100,000)
   Nonpersonal service ... 11,544,000 .................... (re. $500,000)
   Fringe benefits ... 387,000 ............................ (re. $55,000)
   Indirect costs ... 50,000 .............................. (re. $43,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 By chapter 50, section 1, of the laws of 2016:
   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

                                    22                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (51000) ... 1,000,000 ............ (re. $434,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2016.
   Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
   Travel (54000) ... 40,000 .............................. (re. $40,000)
   Contractual services (51000) ... 322,000 .............. (re. $322,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 182,000 ................... (re. $135,000)
   Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special Agricultural Inspecting and Marketing Account - 21955
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000)
   Temporary service (50200) ... 72,000 ................... (re. $72,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000)
   Travel (54000) ... 339,000 ............................ (re. $330,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
   Equipment (56000) ... 878,000 ......................... (re. $878,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $300,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $26,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000)
   Temporary service (50200) ... 72,000 ................... (re. $57,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000)
   Travel (54000) ... 339,000 ............................ (re. $307,000)

                                    23                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000)
   Equipment (56000) ... 878,000 ......................... (re. $246,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $313,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $30,000)
 
 CONSUMER FOOD SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
   Travel (54000) ... 240,000 ............................ (re. $240,000)
   Contractual services (51000) ... 285,000 .............. (re. $285,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25125
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 844,000 .................. (re. $844,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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-

                                    24                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary.
   Personal service (50000) ... 844,000 .................. (re. $844,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
 
 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. $283,000)
   Nonpersonal service ... 517,000 ....................... (re. $323,000)
   Fringe benefits ... 327,000 ........................... (re. $168,000)
   Indirect costs ... 34,000 .............................. (re. $33,000)
 
 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. $21,000)
 
 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

                                    25                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 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)
 
   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 2016:
   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 (50000) ... 446,000 .................. (re. $446,000)
   Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
   Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
   Indirect costs (58850) ... 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 2016:
   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 (50000) ... 2,375,000 .............. (re. $2,375,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    26                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 2,375,000 .............. (re. $1,655,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000)
   Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
 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
     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. $1,538,000)
   Nonpersonal service ... 2,021,000 ..................... (re. $519,000)
   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. $1,583,000)
   Nonpersonal service ... 2,021,000 ..................... (re. $514,000)
   Fringe benefits ... 606,000 ........................... (re. $498,000)
   Indirect costs ... 51,000 .............................. (re. $42,000)
 
 By chapter 50, section 1, of the laws of 2012:

                                    27                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $1,534,000)
   Fringe benefits ... 606,000 ............................ (re. $93,000)
   Indirect costs ... 51,000 .............................. (re. $16,000)
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)

 By chapter 50, section 1, of the laws of 2015:
   Contractual services (51000) ... 1,224,000 ............ (re. $903,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Contractual services ... 1,224,000 .................... (re. $902,000)
 
 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 2016:
   Personal service--regular (50100) ... 877,000 .......... (re. $50,000)
   Temporary service (50200) ... 1,265,000 ................ (re. $10,000)
   Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 72,000 ............... (re. $1,000)
   Travel (54000) ... 221,000 .............................. (re. $1,000)
   Contractual services (51000) ... 345,000 ................ (re. $5,000)
   Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000)
   Indirect costs (58800) ... 108,000 ...................... (re. $2,000)

                                    28                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   Contractual services (51000) ... 345,000 .............. (re. $100,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 By chapter 50, section 1, of the laws of 2016:
   Supplies and materials (57000) ... 148,000 ............ (re. $133,000)
   Travel (54000) ... 82,000 .............................. (re. $64,000)
   Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 632,000 ................... (re. $282,000)
   Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 By chapter 50, section 1, of the laws of 2016:
   Supplies and materials (57000) ... 27,000 .............. (re. $20,000)
   Travel (54000) ... 35,000 .............................. (re. $28,000)
   Contractual services (51000) ... 98,000 ................ (re. $95,000)
   Equipment (56000) ... 74,000 ........................... (re. $46,000)
   Fringe benefits (60000) ... 127,000 ................... (re. $103,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Contractual services (51000) ... 98,000 ................ (re. $83,000)
 
 STATE FAIR PROGRAM
 
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000)
   Temporary service (50200) ... 3,100,000 ................ (re. $30,000)
   Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000)
   Travel (54000) ... 320,000 .............................. (re. $5,000)
   Contractual services (51000) ... 10,200,000 ........... (re. $500,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
   Indirect costs (58800) ... 138,000 .................... (re. $124,000)

                                    29                         12550-13-7
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
 
 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.
   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)

                                    30                         12550-13-7
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      13,313,000                 0
                                       ----------------  ----------------
     All Funds ........................      13,313,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,846,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,362,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,214,000
 Equipment (56000) ................................. 52,000
                                             --------------
 
 COMPLIANCE PROGRAM ........................................... 4,589,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    31                         12550-13-7
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2017-18
 
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 3,529,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 108,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) ..................... 232,000
 Equipment (56000) ................................ 173,000
                                             --------------

 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,694,000
 Temporary service (50200) ........................ 151,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,848,000
 Equipment (56000) ................................. 55,000
                                             --------------

                                    32                         12550-13-7
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,549,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 53,000
 Travel (54000) ................................... 189,000
 Contractual services (51000) ................... 1,473,000
 Equipment (56000) ................................. 54,000
                                             --------------
     Program account subtotal ................... 4,319,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Council on the Arts Account - 25376
 
 For administration of programs  funded  from
   the   national   endowment  for  the  arts
   feder-al grant award.
 
 Nonpersonal service (57050) ...................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    33                         12550-13-7
 
                            COUNCIL ON THE ARTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  administration of programs funded from the national endowment for
     the arts federal grant award.
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For administration of programs funded from the national endowment  for
     the arts federal grant award.
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 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)
 
 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-a-
     tion as if fully stated.
   Nonpersonal service ... 100,000 ...................... (re.  $100,000)

                                    34                         12550-13-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     132,331,000                 0
   Special Revenue Funds - Other ......      21,984,000                 0
   Internal Service Funds .............      35,628,000                 0
   Fiduciary Funds ....................     124,271,000                 0
                                       ----------------  ----------------
     All Funds ........................     314,214,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 13,778,000
                                                           --------------
 
   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
   audit  and  control,  with the approval of
   the director of the budget.
 
 Personal service--regular (50100) .............. 6,740,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ................... 500,000
 Travel (54000) .................................... 90,000
 Contractual services (51000) ................... 6,193,000
 Equipment (56000) ................................ 152,000
                                             --------------
 
 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000
                                                           --------------
 
   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
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) ............. 13,836,000

                                    35                         12550-13-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 Temporary service (50200) ......................... 32,000
 Holiday/overtime compensation (50300) ............ 183,000
 Supplies and materials (57000) ................. 1,131,000
 Travel (54000) ................................... 153,000
 Contractual services (51000) ................... 6,856,000
 Equipment (56000) .............................. 1,452,000
                                             --------------
     Program account subtotal .................. 23,643,000
                                             --------------
 
   Internal Service Funds
   Audit and Control Revolving Account
   CIO  Information Technology Centralized Services Account
     - 55252
 
 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--regular (50100) ............. 11,401,000
 Supplies and materials (57000) .................... 10,000
 Contractual services (51000) ................... 6,744,000
 Equipment (56000) .............................. 3,956,000
 Fringe benefits (60000) ........................ 6,103,000
 Indirect costs (58800) ........................... 320,000
                                             --------------
     Program account subtotal .................. 28,534,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000
                                                           --------------
 
   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
   audit  and  control,  with the approval of
   the director of the budget.

 Personal service--regular (50100) .............. 8,147,000
 Temporary service (50200) ......................... 94,000
 Holiday/overtime compensation (50300) ............. 22,000
 Supplies and materials (57000) ................... 259,000

                                    36                         12550-13-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 Travel (54000) ................................... 167,000
 Contractual services (51000) ..................... 510,000
 Equipment (56000) ................................. 55,000
                                             --------------
     Program account subtotal ................... 9,254,000
                                             --------------
 
   Internal Service Funds
   Audit and Control Revolving Account
   Executive Direction Internal Audit Account - 55251
 
 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--regular (50100) .............. 1,242,000
 Temporary service (50200) ......................... 48,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 147,000
 Fringe benefits (60000) .......................... 621,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ................... 2,075,000
                                             --------------
 
 INVESTIGATION PROGRAM ........................................ 1,997,000
                                                           --------------
 
   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
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) .............. 1,759,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 215,000
 Equipment (56000)................................... 2,000
                                             --------------

                                    37                         12550-13-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 LEGAL SERVICES PROGRAM ....................................... 3,942,000
                                                           --------------
 
   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
   audit  and  control,  with the approval of
   the director of the budget.
 
 Personal service--regular (50100) .............. 3,564,000
 Temporary service (50200) ......................... 11,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 61,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 289,000
 Equipment (56000) .................................. 8,000
                                             --------------
 
 NEW YORK ENVIRONMENTAL PROTECTION AND  SPILL  COMPENSATION
   ADMINISTRATION PROGRAM ..................................... 1,030,000
                                                           --------------
 
   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
   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--regular (50100) ................ 507,000
 Holiday/overtime compensation (50300) .............. 5,000
 Temporary service (50200) ......................... 11,000
 Supplies and materials (57000) .................... 37,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) ..................... 147,000
 Fringe benefits (60000) .......................... 270,000
 Indirect costs (58800) ............................ 14,000
                                             --------------

 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
                                                           --------------

                                    38                         12550-13-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Financial Oversight Account - 22039
 
 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--regular (50100) .............. 2,711,000
 Temporary service (50200) ......................... 48,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 181,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) ........................ 1,782,000
 Indirect costs (58800) ............................ 74,000
                                             --------------
 
 RETIREMENT SERVICES PROGRAM ................................ 124,271,000
                                                           --------------
 
   Fiduciary Funds
   Common Retirement Fund
   Common Retirement Fund Account - 65000
 
 Personal service--regular (50100) ............. 61,439,000
 Temporary service (50200) ........................ 177,000
 Holiday/overtime compensation (50300) .......... 2,000,000
 Supplies and materials (57000) ................. 2,000,000
 Travel (54000) ................................... 850,000
 Contractual services (51000) .................. 20,764,000
 Equipment (56000) .............................. 1,450,000
 Fringe benefits (60000) ....................... 33,854,000
 Indirect costs (58800) ......................... 1,737,000
                                             --------------
 
 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000
                                                           --------------
 
   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

                                    39                         12550-13-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
   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.
 Up  to  $780,000 of this appropriation shall
   be made  available  for  homeless  shelter
   audits.
 
 Personal service--regular (50100) ............. 41,235,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) ................... 112,000
 Travel (54000) ................................. 1,428,000
 Contractual services (51000) ................... 2,770,000
 Equipment (56000) ................................ 138,000
                                             --------------
     Program account subtotal .................. 45,701,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20100
 
 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--regular (50100) ................ 270,000
 Contractual services (51000) ..................... 221,000
                                             --------------
     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
   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

                                    40                         12550-13-7

                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) ................ 995,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 70,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ..................... 252,000
 Equipment (56000) ................................. 28,000
 Fringe benefits (60000) .......................... 645,000
 Indirect costs (58800) ............................ 64,000
                                             --------------
     Program account subtotal ................... 2,129,000
                                             --------------

 STATE OPERATIONS PROGRAM .................................... 52,511,000
                                                           --------------
 
   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
   audit  and  control,  with the approval of
   the director of the budget.
 
 Personal service--regular (50100) ............. 28,087,000
 Temporary service (50200) ......................... 31,000
 Holiday/overtime compensation (50300) ............ 200,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 4,907,000
 Equipment (56000) ................................ 309,000
                                             --------------
   Total amount available ...................... 33,666,000
                                             --------------
 
 For services and expenses of small  business
   prompt payments ................................ 350,000
                                             --------------
     Program account subtotal .................. 34,016,000
                                             --------------
 
   Special Revenue Funds - Other
   Child Performers Protection Fund
   Child Performers Protection Account - 20401
 
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-

                                    41                         12550-13-7

                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ................. 68,000
 Fringe benefits (60000) ........................... 35,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     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
   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--regular (50100) .............. 7,990,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 320,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 6,930,000
 Equipment (56000) ................................ 150,000
                                             --------------
     Program account subtotal .................. 15,500,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 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.

                                    42                         12550-13-7
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................. 1,230,000
 Contractual services (51000) ................... 1,510,000
                                             --------------
     Program account subtotal ................... 2,740,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Statewide Training Account - 55068
 
 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.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------

                                    43                         12550-13-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      29,778,000                 0
   Special Revenue Funds - Other ......      19,283,000                 0
   Internal Service Funds .............       1,650,000                 0
                                       ----------------  ----------------
     All Funds ........................      50,711,000                 0
                                       ================  ================
 
                                 SCHEDULE

 BUDGET DIVISION PROGRAM ..................................... 49,211,000
                                                           --------------
 
   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-

                                    44                         12550-13-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
   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."
 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

                                    45                         12550-13-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ............. 21,391,000
 Temporary service (50200) ........................ 450,000
 Holiday/overtime compensation (50300) ............ 180,000
 Supplies and materials (57000) ................... 180,000
 Travel (54000) ................................... 167,000
 Contractual services (51000) ................... 3,839,000
 Equipment (56000) ................................ 270,000
                                             --------------
   Total amount available ...................... 26,477,000
                                             --------------
 
 For services and expenses related to member-
   ship dues in various organizations.
 
 Contractual services (51000) ..................... 274,000
 For additional contractual services .............. 527,000
                                             --------------
   Amount available for nonpersonal service ....... 801,000
                                             --------------
 
 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.

                                    46                         12550-13-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal .................. 28,278,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,155,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 54,000
 Contractual services (51000) .................. 10,961,000
 Equipment (56000) ................................ 946,000
 Fringe benefits (60000) ........................ 1,410,000
 Indirect costs (58800) ........................... 114,000
                                             --------------
     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,

                                    47                         12550-13-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
   including  liabilities  incurred  in prior
   years. Funds herein  appropriated  may  be
   suballocated,  subject  to the approval of
   the  director  of the budget, to any state
   department,  agency  or   public   benefit
   corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 1,584,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 47,000
 Contractual services (51000) ..................... 160,000
 Fringe benefits (60000) .......................... 587,000
 Indirect costs (58800) ............................ 85,000
                                             --------------
     Program account subtotal ................... 2,483,000
                                             --------------
 
   Special Revenue Funds - Other
   Not-For-Profit Short-Term Revolving Loan Fund
   Not-For-Profit Loan Account - 20651
 
 For the purpose of  making  loans  from  the
   not-for-profit  short-term  revolving loan
   fund to eligible not-for-profit  organiza-
   tions.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Federal Single Audit Account - 55053
 
 For  services  and  expenses associated with
   the  conduct  of  the  annual  independent
   audit  of  federal programs as required by
   the federal single audit act of 1984.
 
 Contractual services (51000) ................... 1,650,000
                                             --------------

                                    48                         12550-13-7
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2017-18
 
     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.
 
 Contractual services (51000) ................... 1,500,000
                                             --------------

                                    49                         12550-13-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Fiduciary Funds ....................   2,716,590,900                 0
   Special Revenue Funds - Other ......     175,400,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,891,990,900                 0
                                       ================  ================
 
                                 SCHEDULE
 
 SENIOR COLLEGES .......................................... 1,458,608,400
                                                           --------------
 
   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.
 
 For services and expenses for Baruch college . 138,371,600
 For  services  and  expenses  for   Brooklyn
   college .................................... 150,969,600
 For  services and expenses for city college,
   including  sophie  b.   davis   biomedical
   program,  school  of  medicine  and worker
   education .................................. 173,553,200

                                    50                         12550-13-7

                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 For services and expenses for Hunter college . 172,039,800
 For  services  and  expenses  for  John  Jay
   college ..................................... 97,885,700
 For services and expenses for Lehman college .. 98,464,800
 For  services  and  expenses  for William E.
   Macaulay honors college ........................ 298,400
 For services and expenses for  Medgar  Evers
   college ..................................... 57,193,800
 For  services and expenses for New York city
   college of technology ....................... 97,557,700
 For  services  and   expenses   for   Queens
   college,  including  the John D.  Calandra
   Italian American Institute ................. 156,364,200
 For services and expenses for the college of
   Staten Island .............................. 103,773,300
 For services and expenses for York college .... 58,734,800
 For services and expenses for  the  graduate
   school and university center ............... 120,097,500
 For  services and expenses for the school of
   professional studies, including the Joseph
   Murphy Institute ............................. 3,233,900
 For additional services and expenses of  the
   Joseph Murphy Institute ...................... 1,500,000
 For  services  and expenses for the graduate
   school of journalism ......................... 7,198,400
 For services and expenses of CUNY law school .. 16,684,200
 For services and expenses of the CUNY gradu-
   ate school of public health and policy ....... 4,687,500
                                             --------------
     Program account subtotal ............... 1,458,608,400
                                             --------------
 
 INITIATIVES AND MANAGEMENT .................................. 62,467,200
                                                           --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For services and expenses of central  admin-
   istration   and  shared  service  centers,
   provided  however,  $12,000,000  of   this
   appropriation  shall be made available for
   services and expenses of  senior  colleges
   to  be  distributed  according  to  a plan
   approved by the city university  board  of
   trustees .................................... 48,300,300
 For  services  and  expenses for information
   services and library/technology systems ..... 12,166,900
 For services and  expenses  related  to  the
   expansion  of  nursing programs. A portion
   of the funds herein  appropriated  may  be

                                    51                         12550-13-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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 .................................................. 28,077,000
                                                           --------------

   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 .................................... 23,397,000
 For  additional services and expenses of the
   SEEK program ................................. 4,680,000
                                             --------------

 UNIVERSITY OPERATIONS ...................................... 857,725,300
                                                           --------------
 
   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 ................... 726,255,000
                                             --------------
 
 UNIVERSITY PROGRAMS ......................................... 20,813,000
                                                           --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund

                                    52                         12550-13-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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
 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 ........ 1,500,000
 For  services and expenses of the CUNY pipe-
   line program at the graduate center ............ 250,000
 For services and expenses of  the  community
   legal resource network at CUNY law school ....... 50,000
                                             --------------
 Total gross senior college operating budget  2,427,690,900
                                             ==============
 
 Less: senior college revenue offset ........ 1,155,619,000
 Less:  central administration and university
   wide programs offset ........................ 32,275,000
                                             --------------
 Total net operating expense, notwithstanding
   any  law,  rule,  or  regulation  to   the
   contrary,  if  certain  city university of
   New York property is sold during  academic
   year  2017-18,  up  to $60,000,000 of such
   property sale proceeds, if available,  may
   be used to support senior college expenses
   already  accrued  or  to accrue during the
   2017-18 academic  year,  provided  further
   that  such  sale  proceeds used to support
   senior college expenses shall  reduce  the

                                    53                         12550-13-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   state's  net  operating  expense liability
   pursuant to paragraph 3 and 4 of  subdivi-
   sion  A  of  section 6221 of the education
   law  in an equal amount during the 2017-18
   academic year ............................ 1,239,796,900
                                             --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 Notwithstanding paragraphs 3 and 4 of subdi-
   vision A of section 6221 of the  education
   law,  the amount appropriated herein shall
   be  made  available   for   services   and
   expenses   of  senior  college  operations
   during the 2016-17 academic year, provided
   further, that such appropriation shall  in
   no  way increase the net operating expense
   liability of the state ..................... 253,900,000
                                             --------------
 
 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, 2017 . 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
                                             --------------
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Tuition Reimbursable Account - 23264

                                    54                         12550-13-7
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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, 2017
   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, 2017 ....................... 50,000,000
                                             --------------
     Program account subtotal .................. 50,000,000
                                             --------------

                                    55                         12550-13-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      14,553,000                 0
   Special Revenue Funds - Other ......       1,896,000                 0
   Internal Service Funds .............      39,039,000                 0
                                       ----------------  ----------------
     All Funds ........................      55,488,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,008,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 11,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ................... 2,074,000
                                             --------------
 
   Internal Service Funds
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    56                         12550-13-7
 
                        DEPARTMENT OF CIVIL SERVICE

                        STATE OPERATIONS   2017-18
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,816,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) ................................ 324,000
 Fringe benefits (60000) ........................ 1,006,000
 Indirect costs (58800) ............................ 62,000
                                             --------------
     Program account subtotal ................... 3,246,000
                                             --------------

 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) ................ 701,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 3,000
 Contractual services (51000) ...................... 12,000
                                             --------------
 
 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) .............. 1,402,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 60,000
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 7,000
                                             --------------
     Program account subtotal ................... 1,580,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20104
 
 For payments to the civil service department
   from private foundations, corporations and
   individuals.

                                    57                         12550-13-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 150,000
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil  Service EHS Occupational Health Program Account -
     55056
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,574,000
 Temporary service (50200) ........................ 531,000
 Supplies and materials (57000) ................... 128,000
 Travel (54000) .................................... 90,000
 Contractual services (51000) ................... 1,758,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 1,170,000
 Indirect costs (58800) ............................ 59,000
                                             --------------
     Program account subtotal ................... 5,314,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,325,000
 Temporary service (50200) ......................... 30,000
 Holiday/overtime compensation (50300) ............ 129,000

                                    58                         12550-13-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 373,000
 Travel (54000) ................................... 145,000
 Contractual services (51000) ................... 8,161,000
 Equipment (56000) ................................ 164,000
 Fringe benefits (60000) ........................ 4,700,000
 Indirect costs (58800) ........................... 317,000
                                             --------------
   Total amount available ...................... 22,344,000
                                             --------------
 
 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--regular (50100) ................ 852,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 1,000
 Fringe benefits (60000) .......................... 472,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
   Total amount available ....................... 1,349,000
                                             --------------
 
 For suballocation to the department of audit
   and  control  for  services  and  expenses
   related   to   health   insurance  program
   payroll transactions.
 
 Personal service--regular (50100) ................ 226,000
 Fringe benefits (60000) .......................... 117,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
   Total amount available ......................... 349,000
                                             --------------
     Program account subtotal .................. 24,042,000
                                             --------------

 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

                                    59                         12550-13-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) .............. 8,907,000
 Temporary service (50200) ......................... 31,000
 Holiday/overtime compensation (50300) ............ 900,000
 Supplies and materials (57000) .................... 36,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ..................... 279,000
 Equipment (56000) .................................. 2,000
                                             --------------
     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--regular (50100) ................ 520,000
 Temporary service (50200) ......................... 10,000
 Supplies and materials (57000) .................... 59,000
 Travel (54000) .................................... 33,000
 Contractual services (51000) ..................... 639,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 294,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     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

                                    60                         12550-13-7
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2017-18
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,574,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 58,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 2,145,000
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) ........................ 1,424,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 6,437,000
                                             --------------

                                    61                         12550-13-7
 
                         COMMISSION OF CORRECTION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,955,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,955,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,494,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ................................... 170,000
 Contractual services (51000) ..................... 242,000
 Equipment (56000) .................................. 8,000
                                             --------------

                                    62                         12550-13-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,664,733,000                 0
   Special Revenue Funds - Federal ....      40,500,000       144,135,000
   Special Revenue Funds - Other ......      33,855,000                 0
   Enterprise Funds ...................      43,343,000                 0
   Internal Service Funds .............      66,122,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,848,553,000       144,135,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 83,211,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 12,501,000
 Holiday/overtime compensation (50300) ............ 102,000
 Supplies and materials (57000) ................... 338,000
 Travel (54000) ................................... 238,000
 Contractual services (51000) ..................... 918,000
 Equipment (56000) ................................ 213,000
                                             --------------
     Program account subtotal .................. 14,310,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Correctional Services-NIC Grants Account - 25306
 
 For services and expenses  incurred  by  the
   department  of  corrections  and community
   supervision for the incarceration of ille-
   gal aliens.

                                    63                         12550-13-7

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ...................... 34,000,000
                                             --------------
     Program account subtotal .................. 34,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408
 
 For   services   and   expenses  related  to
   substance abuse treatment in  state  pris-
   ons.
 
 Personal service (50000) ....................... 1,500,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371
 
 Funds  herein  appropriated  may  be used to
   disburse unanticipated federal  grants  in
   support of various purposes and programs.
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Capacity Contracting Account - 22016
 
 For  services  and  expenses incurred by the
   department of  corrections  and  community
   supervision  for  the  housing  of inmates
   from other jurisdictions  under  contracts
   entered  into  under  the direction of the
   commissioner.
 
 Personal service--regular (50100) ............. 12,855,000
 Temporary service (50200) ......................... 94,000
 Holiday/overtime compensation (50300) .......... 1,051,000
 Supplies and materials (57000) ................. 1,406,000
 Travel (54000) .................................... 36,000
 Contractual services (51000) ................... 1,840,000
 Equipment (56000) ................................. 91,000
 Fringe benefits (60000) ........................ 7,280,000
 Indirect costs (58800) ........................... 347,000
                                             --------------

                                    64                         12550-13-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18

     Program account subtotal .................. 25,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Correctional Services Asset Forfeiture Account - 22189
 
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................ 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--regular (50100) ................ 400,000
 Supplies and materials (57000) ................. 1,021,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 1,007,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) .......................... 207,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ................... 2,701,000
                                             --------------
 
 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
                                                           --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations

                                    65                         12550-13-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any  provision  of  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  require-
   ments  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  oper-
   ated,  certified,  regulated,  funded,  or
   approved by, or under  contract  with  the
   office  of  mental health, a local govern-
   mental unit as such  term  is  defined  in
   article  41  of  the  mental  hygiene law,
   and/or a local social services district as
   defined  in  section  61  of  the   social
   services  law, and all such entities shall
   be considered to be approved settings  for
   the  receipt  of supervised experience for
   the professions governed by articles  153,
   154  and  163  of  the  education law, and
   furthermore,  no  such  entity  shall   be
   required  to  apply for nor be required to
   receive  a  waiver  pursuant  to   section
   6503-a  of  the  education law in order to
   perform  any  activities  or  provide  any
   services.
 
 Personal service--regular (50100) ............ 103,339,000
 Holiday/overtime compensation (50300) .......... 6,000,000
 Supplies and materials (57000) ................... 839,000
 Travel (54000) ................................. 3,110,000
 Contractual services (51000) .................. 20,003,000
 Equipment (56000) .............................. 1,323,000
                                             --------------
     Program account subtotal ................. 134,614,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Parole Officers' Memorial Fund Account - 20182
 
 For  services  and  expenses  of  the parole
   officers' memorial fund established pursu-
   ant to chapter 654 of the laws of 1996.

                                    66                         12550-13-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ..................... 300,000
 Equipment (56000) ................................. 75,000
                                             --------------
     Program account subtotal ..................... 425,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Asset Forfeiture Account - 21999
 
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................ 300,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Offender Programming Account - 22208
 
 For   services   and  expenses  of  offender
   programs awarded  through  grant  applica-
   tions funded by private entities.
 
 Contractual services (51000) ................... 1,500,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------
 
 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000
                                                           --------------
 
   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--regular (50100) ................ 200,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 160,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 113,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 742,000
                                             --------------

                                    67                         12550-13-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 16,776,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............ 700,000
 Supplies and materials (57000) ................ 28,181,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 7,300,000
 Equipment (56000) .............................. 2,050,000
 Fringe benefits (60000) ....................... 10,200,000
 Indirect costs (58800) ........................... 600,000
                                             --------------
     Program account subtotal .................. 66,122,000
                                             --------------
 
 HEALTH SERVICES PROGRAM .................................... 404,437,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division

                                    68                         12550-13-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding  any  provision  of 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 require-
   ments  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 oper-
   ated,  certified,  regulated,  funded,  or
   approved  by,  or  under contract with the
   office of mental health, a  local  govern-
   mental  unit  as  such  term is defined in
   article 41  of  the  mental  hygiene  law,
   and/or a local social services district as
   defined   in  section  61  of  the  social
   services law, and all such entities  shall
   be  considered to be approved settings for
   the receipt of supervised  experience  for
   the  professions governed by articles 153,
   154 and 163  of  the  education  law,  and
   furthermore,   no  such  entity  shall  be
   required to apply for nor be  required  to
   receive   a  waiver  pursuant  to  section
   6503-a of the education law  in  order  to
   perform  any  activities  or  provide  any
   services.
 
 Personal service--regular (50100) ............ 133,319,000
 Temporary service (50200) ...................... 5,471,000
 Holiday/overtime compensation (50300) .......... 6,671,000
 Supplies and materials (57000) ............... 131,607,000
 Travel (54000) ................................... 271,000
 Contractual services (51000) ................. 126,236,000
 Equipment (56000) ................................ 862,000
                                             --------------

 PAROLE BOARD PROGRAM ......................................... 6,795,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  section  51  of  the  state
   finance  law or any other provision of law
   to the contrary, the amounts herein appro-

                                    69                         12550-13-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   priated shall not be decreased  by  inter-
   change with any other appropriation.
 
 Personal service--regular (50100) .............. 6,392,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) .................... 66,000
 Travel (54000) ................................... 209,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 28,000
                                             --------------
 
 PROGRAM SERVICES PROGRAM ................................... 269,351,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any  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  require-
   ments  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  oper-
   ated,  certified,  regulated,  funded,  or
   approved by, or under  contract  with  the
   office  of  mental health, a local govern-
   mental unit as such  term  is  defined  in

                                    70                         12550-13-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   article  41  of  the  mental  hygiene law,
   and/or a local social services district as
   defined  in  section  61  of  the   social
   services  law, and all such entities shall
   be considered to be approved settings  for
   the  receipt  of supervised experience for
   the professions governed by articles  153,
   154  and  163  of  the  education law, and
   furthermore,  no  such  entity  shall   be
   required  to  apply for nor be required to
   receive  a  waiver  pursuant  to   section
   6503-a  of  the  education law in order to
   perform  any  activities  or  provide  any
   services.
 
 Personal service--regular (50100) ............ 193,453,000
 Temporary service (50200) ...................... 4,613,000
 Holiday/overtime compensation (50300) .......... 1,141,000
 Supplies and materials (57000) ................. 6,106,000
 Travel (54000) ................................... 368,000
 Contractual services (51000) .................. 20,920,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................. 227,351,000
                                             --------------
 
   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.
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Offender Programming Account - 22208
 
 For  services  and  expenses   of   offender
   programs  awarded  through  grant applica-
   tions funded by private entities.
 
 Contractual services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Enterprise Funds

                                    71                         12550-13-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   Correctional Services Commissary Account
   Central Office Account - 50101
 
 For  services and expenses of operating self
   sustaining facility commissaries.
 
 Supplies and materials (57000) ................ 38,000,000
 Contractual services (51000) ................... 1,900,000
                                             --------------
     Program account subtotal .................. 39,900,000
                                             --------------
 
 SUPERVISION OF INMATES PROGRAM ........................... 1,520,391,000
                                                           --------------
 
   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, the IT Interchange and
   Transfer Authority and the  Administrative
   Hearing Interchange and Transfer Authority
   as  defined  in  the  2017-18 state fiscal
   year state  operations  appropriation  for
   the  budget  division program of the divi-
   sion  of  the  budget,  are  deemed  fully
   incorporated  herein  and  a  part of this
   appropriation as if fully stated.
 Notwithstanding any  provision  of  articles
   153,  154  and  163  of the education law,
   there  shall  be  an  exemption  from  the
   professional   licensure  requirements  of
   such articles, and  nothing  contained  in
   such  articles, or in any other provisions
   of law related to the  licensure  require-
   ments  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  oper-
   ated,  certified,  regulated,  funded,  or
   approved by, or under  contract  with  the

                                    72                         12550-13-7
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
   office  of  mental health, a local govern-
   mental unit as such  term  is  defined  in
   article  41  of  the  mental  hygiene law,
   and/or a local social services district as
   defined   in  section  61  of  the  social
   services law, and all such entities  shall
   be  considered to be approved settings for
   the receipt of supervised  experience  for
   the  professions governed by articles 153,
   154 and 163  of  the  education  law,  and
   furthermore,   no  such  entity  shall  be
   required to apply for nor be  required  to
   receive   a  waiver  pursuant  to  section
   6503-a of the education law  in  order  to
   perform  any  activities  or  provide  any
   services.
 
 Personal service--regular (50100) .......... 1,299,819,000
 Temporary service (50200) ..................... 11,788,000
 Holiday/overtime compensation (50300) ........ 188,963,000
 Supplies and materials (57000) ................ 10,206,000
 Travel (54000) ................................. 2,400,000
 Contractual services (51000) ................... 4,420,000
 Equipment (56000) .............................. 2,795,000
                                             --------------
 
 SUPPORT SERVICES PROGRAM ................................... 360,565,000
                                                           --------------
 
   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.

                                    73                         12550-13-7

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 103,718,000
 Holiday/overtime compensation (50300) .......... 9,197,000
 Supplies and materials (57000) ............... 177,404,000
 Travel (54000) ................................. 2,050,000
 Contractual services (51000) .................. 53,490,000
 Equipment (56000) ............................. 10,976,000
                                             --------------
     Program account subtotal ................. 356,835,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Food Production Center Account - 22136
 
 Personal service--regular (50100) ................ 214,000
 Supplies and materials (57000) ................. 2,121,000
 Travel (54000) ................................... 590,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) ................................ 374,000
 Fringe benefits (60000) .......................... 120,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 3,730,000
                                             --------------

                                    74                         12550-13-7
 
            DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration of illegal aliens.
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses incurred by the  department  of  corrections
     and community supervision for the incarceration of illegal aliens.
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 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. $31,100,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Correctional Services-NIC Grants Account - 25371
 
 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. $28,273,000)

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons.
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related  to  substance  abuse  treatment  in
     state prisons.
   Personal service (50000) ... 1,500,000 .............. (re. $1,364,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371
 
 By chapter 50, section 1, of the laws of 2016:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs.
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)

                                    75                         12550-13-7
 
            DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs.
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000)
 
 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. $3,999,000)

                                    76                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      38,017,000                 0
   Special Revenue Funds - Federal ....      37,450,000        93,513,000
   Special Revenue Funds - Other ......       8,516,000                 0
                                       ----------------  ----------------
     All Funds ........................      83,983,000        93,513,000
                                       ================  ================
 
                                 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,  2017  or  hereafter  to
   accrue,  and may be increased or decreased
   by interchange with  any  other  appropri-
   ation  within  the  division  of  criminal
   justice  services  general  fund  -  state
   purposes  account with the approval of the
   director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 6,238,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 880,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ................... 3,861,000
 Equipment (56000) ................................ 631,000
                                             --------------
   Total amount available ...................... 11,645,000
                                             --------------

                                    77                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000
                                                           --------------
 
   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,  2017  or  hereafter  to
   accrue,  and may be increased or decreased
   by interchange with  any  other  appropri-
   ation  within  the  division  of  criminal
   justice  services  general  fund  -  state
   purposes  account with the approval of the
   director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 20,164,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............. 69,000
 Supplies and materials (57000) ................... 700,000
 Travel (54000) ................................... 241,000
 Contractual services (51000) ................... 4,879,000
 Equipment (56000) ................................ 304,000
                                             --------------
     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.

                                    78                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) .................... 6,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS  Federal  Equitable  Sharing  Agreement  -  Justice
     Account - 25527
 
 For  moneys  to  the  division  of  criminal
   justice  services  for the justice depart-
   ment federal equitable  sharing  agreement
   to  be  used  for law enforcement purposes
   distributed pursuant to a plan prepared by
   the division of criminal justice  services
   and  approved by the division of budget. A
   portion of these funds may be  transferred
   to  aid  to localities and may be suballo-
   cated to other state agencies.
 
 Nonpersonal service (57050) .................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Federal  Equitable  Sharing  Agreement  -  Treasury
     Account - 25531
 
 For  moneys  to  the  division  of  criminal
   justice services for the treasury  depart-
   ment  federal  equitable sharing agreement
   to be used for  law  enforcement  purposes
   distributed pursuant to a plan prepared by
   the  division of criminal justice services
   and approved by the division of budget.  A
   portion  of these funds may be transferred
   to aid to localities and may  be  suballo-
   cated to other state agencies.
 
 Nonpersonal service (57050) .................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Miscellaneous Discretionary Account - 25470

                                    79                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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 (50000) ....................... 1,000,000
 Nonpersonal service (57050) .................... 5,000,000
 Fringe benefits (60090) ........................ 1,000,000
                                             --------------
     Program account subtotal ................... 7,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account
 
 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 (50000) ....................... 3,900,000
 Nonpersonal service (57050) ...................... 100,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Juvenile  Justice  and  Delinquency  Prevention  Formula
     Account - 25436
 
 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

                                    80                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   to aid to localities and may  be  suballo-
   cated to other state agencies.
 
 Personal service (50000) ......................... 625,000
 Nonpersonal service (57050) ...................... 325,000
                                             --------------
     Program account subtotal ..................... 950,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 For  services  and  expenses  related to the
   federal  violence  against  women  program
   pursuant  to an expenditure plan developed
   by the commissioner  of  the  division  of
   criminal  justice  services.  A portion of
   these funds may be transferred to  aid  to
   localities  and  may  be  suballocated  to
   other state agencies.
 
 Personal service (50000) ......................... 800,000
 Nonpersonal service (57050) ...................... 700,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20197

 For services and  expenses  associated  with
   gifts, grants and bequests to the division
   of criminal justice services.
 
 Supplies and materials (57000) ................... 100,000
 Contractual services (51000) ..................... 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.

                                    81                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 300,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 510,000
 Equipment (56000) ................................ 290,000
                                             --------------
     Program account subtotal ................... 1,250,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CJS - Conference and Signs Account - 22190
 
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fingerprint  Identification  and  Technology  Account  -
     21950
 
 For services and  expenses  associated  with
   the  development  of  technology solutions
   that advance the detection and  prevention
   of crime, according to a plan developed by
   the commissioner of the division of crimi-
   nal  justice  services and approved by the
   director of the  budget.  Amounts  may  be
   transferred to other state agencies or may
   be  used  to  make grants to local govern-
   ments  in  support  of  this  purpose.   A
   portion of these funds may be suballocated
   to other state agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 400,000
 Contractual services (51000) ................... 6,037,000
                                             --------------

                                    82                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2017-18

     Program account subtotal ................... 6,437,000
                                             --------------
 
   Special Revenue Funds - Other
   State  Police  Motor  Vehicle  Law Enforcement and Motor
     Vehicle Theft and Insurance Fraud Prevention Fund
   Motor Vehicle Theft and Insurance Fraud Account - 22801
 
 Notwithstanding any other provision of  law,
   for  services and expenses associated with
   local anti-auto theft programs.
 
 Personal service--regular (50100) ................ 200,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 33,000
 Contractual services (51000) ....................... 2,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) ........................... 80,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 329,000
                                             --------------

                                    83                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 2,000,000 .............. (re. $1,957,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2016:
   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. $1,761,000)
   Nonpersonal service ... 5,900,000 ................... (re. $3,623,000)
   Fringe benefits ... 100,000 ........................... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2015:
   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. $1,863,000)
   Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
   Fringe benefits ... 100,000 ............................ (re. $54,000)
 
 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

                                    84                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
 
 By chapter 50, section 1, of the laws of 2016:
   For  moneys  to  the  division  of  criminal  justice services for the
     justice department federal equitable sharing agreement  to  be  used
     for law enforcement purposes distributed pursuant to a plan prepared
     by  the  division  of  criminal justice services and approved by the
     division of budget. A portion of these funds may be  transferred  to
     aid to localities and may be suballocated to other state agencies.
   Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
 
 By chapter 50, section 1, of the laws of 2016:
   For moneys to the division of criminal justice services for the treas-
     ury  department  federal  equitable sharing agreement to be used for
     law enforcement purposes distributed pursuant to a plan prepared  by
     the  division of criminal justice services and approved by the divi-
     sion of budget. A portion of these funds may be transferred  to  aid
     to localities and may be suballocated to other state agencies.
   Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Miscellaneous Discretionary Account - 25470
 
 By chapter 50, section 1, of the laws of 2016:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and may be suballocated to other state agencies.
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)

                                    85                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 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. $998,000)
   Nonpersonal service ... 5,000,000 ..................... (re. $516,000)
   Fringe benefits ... 1,000,000 ......................... (re. $999,000)
 
 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. $995,000)
   Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
   Fringe benefits ... 1,000,000 ......................... (re. $997,000)
 
 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. $994,000)
   Nonpersonal service ... 5,000,000 ................... (re. $3,790,000)
   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

                                    86                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $4,000)
   Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
   Fringe benefits ... 1,350,000 .......................... (re. $16,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. Funds appropriated herein shall
     be expended pursuant to a plan  developed  by  the  commissioner  of
     criminal  justice services and approved by the director of the budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies.
   Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 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. $3,581,000)
   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. $621,000)
   Nonpersonal service ... 100,000 ........................ (re. $54,000)
 
 By chapter 50, section 1, of the laws of 2012:

                                    87                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $160,000)
   Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Juvenile Accountability Incentive Block Grant Account
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2015:
   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 ... 150,000 ........................ (re. $50,000)
   Fringe benefits ... 50,000 ............................. (re. $44,000)
 
   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 2016:
   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 (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    88                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies.
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 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. $343,000)
   Nonpersonal service ... 325,000 ....................... (re. $310,000)
 
 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. $15,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 By chapter 50, section 1, of the laws of 2016:
   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.

                                    89                         12550-13-7
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 800,000 .................. (re. $764,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $637,000)
 
 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. $275,000)
   Nonpersonal service ... 450,000 ....................... (re. $261,000)

                                    90                         12550-13-7
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       4,750,000        10,938,000
   Enterprise Funds ...................          10,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,760,000        10,938,000
                                       ================  ================
 
                                 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 (50000) ....................... 1,198,000
 Nonpersonal service (57050) .................... 2,817,000
 Fringe benefits (60090) .......................... 703,000
 Indirect costs (58850) ............................ 32,000
                                             --------------
     Program account subtotal ................... 4,750,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   DDPC Publications Account - 50324
 
 For services and expenses  incurred  by  the
   developmental  disabilities planning coun-
   cil  related  to  producing,  reproducing,
   distributing,    and    mailing   printed,
   recorded and electronic media.
 
 Supplies and materials (57000) .................... 10,000
                                             --------------
     Program account subtotal ...................... 10,000
                                             --------------

                                    91                         12550-13-7
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 (50000) ... 1,330,000 .............. (re. $1,330,000)
   Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000)
   Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
   Indirect costs (58850) ... 37,000 ...................... (re. $37,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,163,000 ................ (re. $571,000)
   Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000)
   Fringe benefits (60090) ... 661,000 ................... (re. $661,000)
   Indirect costs (58850) ... 23,000 ....................... (re. $4,000)
 
 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. $379,000)
   Nonpersonal service ... 2,705,000 ..................... (re. $698,000)
   Fringe benefits ... 495,000 ........................... (re. $349,000)
   Indirect costs ... 402,000 ............................ (re. $277,000)
 
 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.
   Nonpersonal service ... 2,833,000 ..................... (re. $460,000)
   Indirect costs ... 377,000 ............................ (re. $170,000)

                                    92                         12550-13-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      20,435,000         6,577,000
   Special Revenue Funds - Federal ....       2,000,000        10,537,000
   Special Revenue Funds - Other ......       4,460,000                 0
                                       ----------------  ----------------
     All Funds ........................      26,895,000        17,114,000
                                       ================  ================
 
                                 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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Personal service--regular (50100) .............. 1,698,000
 Holiday/overtime compensation (50300) ............. 39,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 86,000
 Contractual services (51000) ................... 1,279,000
 Equipment (56000) ................................. 41,000
                                             --------------
 
 CLEAN AIR PROGRAM .............................................. 387,000
                                                           --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Clean Air Account - 21451
 
 Personal service--regular (50100) ................ 195,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ...................... 88,000

                                    93                         12550-13-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2017-18
 
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) ........................... 59,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
 
 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000
                                                           --------------
 
   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--regular (50100) ............. 10,086,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) ................................... 136,000
 Contractual services (51000) ................... 1,228,000
 Equipment (56000) ................................. 59,000
                                             --------------
   Total amount available ...................... 11,691,000
                                             --------------
 
 For services and expenses for  programs  and
   activities to promote international trade.
 
 Contractual services (51000) ..................... 700,000
                                             --------------
     Program account subtotal .................. 12,391,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - 25340
 
 Nonpersonal service (57050) .................... 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

                                    94                         12550-13-7

                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ..................... 875,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ..................... 885,000
                                             --------------
 
 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) .............. 1,942,000
 Temporary service (50200) .......................... 7,000
 Holiday/overtime compensation (50300) ............. 52,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) .................................. 6,000
                                             --------------
   Total amount available ....................... 2,337,000
                                             --------------
 
 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  assist-
   ance   account,   for   a   local  tourism
   promotion matching grants program pursuant
   to article 5-A of the economic development
   law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    95                         12550-13-7

                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 655,000
 Contractual services (51000) ................... 1,190,000
 Equipment (56000) ................................ 655,000
                                             --------------
   Total amount available ....................... 2,500,000
                                             --------------
     Program account subtotal ................... 4,837,000
                                             --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................. 84,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ................... 3,057,000
 Fringe benefits (60000) ........................... 38,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ................... 3,188,000
                                             --------------

                                    96                         12550-13-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ECONOMIC DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  for  programs  and activities to promote
     international trade.
   Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses  for  programs  and  activities  to  promote
     international trade.
   Contractual services (51000) ... 700,000 .............. (re. $386,000)
 
 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.
   For services and expenses  for  programs  and  activities  to  promote
     international trade.
   Contractual services ... 700,000 ...................... (re. $449,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Contractual services ... 4,701,000 .................. (re. $2,023,000)
   For  services  and  expenses  for  programs  and activities to promote
     international trade.
   Contractual services ... 700,000 ...................... (re. $619,000)
 
 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. $46,000)
 
 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. $5,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - 25340
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

                                    97                         12550-13-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 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)
 
 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. $537,000)
 
 MARKETING AND ADVERTISING PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Supplies and materials (57000) ... 655,000 ............ (re. $646,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $883,000)
   Equipment (56000) ... 655,000 ......................... (re. $105,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.

                                    98                         12550-13-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Notwithstanding  any  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.
   Contractual services (51000) ... 1,190,000 ............ (re. $262,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For services and expenses of tourism  marketing.  Notwithstanding  any
     inconsistent  provision  of  law, all or a portion of this appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred to the general fund, local  assistance  account,  for  a
     local  tourism promotion matching grants program pursuant to article
     5-A of the economic development law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2014-15 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Supplies and materials ... 655,000 ...................... (re. $7,000)
   Contractual services ... 1,190,000 ...................... (re. $2,000)
   Equipment ... 655,000 .................................. (re. $50,000)
 
 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.
   Contractual services ... 1,190,000 ..................... (re. $57,000)
 
 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,

                                    99                         12550-13-7
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Contractual services ... 1,520,000 ...................... (re. $8,000)

 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. $29,000)
 
 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)

                                    100                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      58,737,000        17,484,287
   Special Revenue Funds - Federal ....     358,572,000       757,442,000
   Special Revenue Funds - Other ......     149,843,000        33,434,341
   Internal Service Funds .............      33,663,000                 0
                                       ----------------  ----------------
     All Funds ........................     600,815,000       808,360,628
                                       ================  ================
 
                                 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--regular (50100) ................ 614,000
 Temporary service (50200) ......................... 53,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 3,480,000
 Equipment (56000) ................................. 21,000
                                             --------------
     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,
   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.

                                    101                        12550-13-7
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ...................... 60,384,525
 Nonpersonal service (57050) ................... 14,949,492
 Fringe benefits (60090) ....................... 30,672,287
 Indirect costs (58850) ........................ 16,673,176
                                             --------------
   Total amount available ..................... 122,679,480
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   independent living centers.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ...................... 500,000
 Fringe benefits (60090) .......................... 161,520
 Indirect costs (58850) ............................. 9,000
                                             --------------
   Total amount available ......................... 970,520
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   in service training.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.

 Personal service (50000) ......................... 120,000
 Nonpersonal service (57050) ...................... 428,040
 Fringe benefits (60090) ........................... 60,972
 Indirect costs (58850) ............................ 32,988
                                             --------------
   Total amount available ......................... 642,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the workforce investment act.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-

                                    102                        12550-13-7
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2017-18
 
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ....................... 2,719,000
 Nonpersonal service (57050) .................... 3,253,023
 Fringe benefits (60090) ........................ 1,381,524
 Indirect costs (58850) ........................... 747,453
                                             --------------
   Total amount available ....................... 8,101,000
                                             --------------
     Program account subtotal ................. 132,393,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   High School Equivalency Account - 21979

 Notwithstanding  section 97-hhh of the state
   finance law or any other provision of  law
   to the contrary, funds appropriated herein
   shall   be   available  for  services  and
   expenses related to the administration  of
   the high school equivalency diploma exam.
 
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 949,000
                                             --------------
     Program account subtotal ..................... 955,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 For expenses of contractual services for the
   rehabilitation of social security disabil-
   ity beneficiaries.

 Personal service--regular (50100) ................ 308,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 262,659
 Fringe benefits (60000) .......................... 327,866
 Indirect costs (58800) ............................ 59,475
                                             --------------
     Program account subtotal ..................... 995,000
                                             --------------
 
   Special Revenue Funds - Other

                                    103                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   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, 2017.
 
 Contractual services (51000) ..................... 200,000
 Fringe benefits (60000) ........................ 1,309,000
                                             --------------
     Program account subtotal ................... 1,509,000
                                             --------------
 
   Special Revenue Funds - Other
   Tuition Reimbursement Fund
   Vocational School Supervision Account - 20452
 
 For services and  expenses  for  the  super-
   vision of institutions registered pursuant
   to  section 5001 of the education law, and
   for services and expenses  of  supervisory
   programs  and  payment of associated indi-
   rect costs and general state charges.
 
 Personal service--regular (50100) .............. 1,747,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 1,432,000
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) .......................... 857,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     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.
 
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 146,000
 Equipment (56000) .................................. 5,000
                                             --------------

                                    104                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
     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.
 
 Personal service--regular (50100) ................ 388,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 278,000
 Equipment (56000) .................................. 4,000
                                             --------------
     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 or transferred to any
   other  federal  fund,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation.
 
 Personal service (50000) ....................... 3,157,000
 Nonpersonal service (57050) .................... 2,995,000
 Fringe benefits (60090) ........................ 1,095,000
 Indirect costs (58850) ........................... 511,000
                                             --------------
   Total amount available ....................... 7,758,000
                                             --------------

                                    105                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 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-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ....................... 3,570,000
 Nonpersonal service (57050) .................... 1,250,000
 Fringe benefits (60090) ........................ 2,100,000
 Indirect costs (58850) ........................... 700,000
                                             --------------
   Total amount available ....................... 7,620,000
                                             --------------
     Program account subtotal .................. 15,378,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cultural Education Account - 22063
 
 For  services  and expenses of the office of
   cultural  education,  including  but   not
   limited   to   the   state  museum,  state
   library, and  state  archives.    Notwith-
   standing  any  inconsistent  provision  of
   law, a portion of this  appropriation  may
   be suballocated to other state departments
   and  agencies, as needed to accomplish the
   intent of this appropriation.
 
 Personal service--regular (50100) ............. 14,225,000
 Temporary service (50200) ...................... 1,009,000
 Holiday/overtime compensation (50300) ............ 303,000
 Supplies and materials (57000) ................. 2,333,000
 Travel (54000) ................................... 298,000
 Contractual services (51000) ................... 4,319,000
 Equipment (56000) .............................. 1,854,000
 Fringe benefits (60000) ........................ 7,618,000
 Indirect costs (58800) ........................... 674,000
                                             --------------
     Program account subtotal .................. 32,633,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Archives Account - 22077

                                    106                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  of  the  state
   archives.
 
 Supplies and materials (57000) ................... 171,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ...................... 13,000
 Equipment (56000) ................................. 64,000
                                             --------------
     Program account subtotal ..................... 257,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Library Account - 21968
 
 For  services  and  expenses  of  the  state
   library.
 
 Supplies and materials (57000) .................... 66,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ..................... 600,000
 Equipment (56000) ................................. 35,000
                                             --------------
     Program account subtotal ..................... 729,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Museum Account - 21924
 
 For services and expenses of the state muse-
   um.

 Temporary service (50200) ........................ 760,000
 Supplies and materials (57000) ................... 245,000
 Travel (54000) ................................... 109,000
 Contractual services (51000) ................... 1,074,000
 Equipment (56000) ................................ 738,000
 Fringe benefits (60000) .......................... 372,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
     Program account subtotal ................... 3,322,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Summer School of Arts Account - 21929
 
 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

                                    107                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   to other state departments  and  agencies,
   as  needed,  to  accomplish  the intent of
   this appropriation.
 
 Temporary service (50200) ........................ 135,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ................... 1,206,500
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................... 15,500
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 1,481,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Archives Partnership Trust Fund
   NYS Archives Partnership Trust Account - 20351
 
 For  services  and  expenses of the archives
   partnership trust.
 
 Personal service--regular (50100) ................ 485,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) ..................... 151,000
 Equipment (56000) ................................. 13,000
 Fringe benefits (60000) .......................... 212,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ..................... 921,000
                                             --------------
 
   Special Revenue Funds - Other
   New  York  State  Local  Government  Records  Management
     Improvement Fund
   Local Government Records Management Account - 20501
 
 For  payment  of  necessary  and  reasonable
   expenses incurred by the  commissioner  of
   education  in  carrying  out  the advisory
   services  required  in  subdivision  1  of
   section  57.23  of  the  arts and cultural
   affairs  law  and  to  implement  sections
   57.21,  57.35  and  57.37  of the arts and
   cultural affairs law.

                                    108                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 2,158,000
 Temporary service (50200) ........................ 117,000
 Supplies and materials (57000) .................... 49,000
 Travel (54000) ................................... 169,000
 Contractual services (51000) ..................... 425,000
 Equipment (56000) ................................ 114,000
 Fringe benefits (60000) ........................ 1,000,000
 Indirect costs (58800) ........................... 127,000
                                             --------------
     Program account subtotal ................... 4,159,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Archives Records Management Account - 55052
 
 For   services   and  expenses  of  archives
   records management.
 
 Personal service--regular (50100) .............. 1,111,000
 Temporary service (50200) ......................... 22,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 247,000
 Equipment (56000) ................................ 101,000
 Fringe benefits (60000) .......................... 543,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ................... 2,124,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Cultural Resource Survey Account - 55058
 
 For  services  and   expenses   related   to
   cultural resource surveys.
 
 Personal service--regular (50100) .............. 1,190,000
 Temporary service (50200) ...................... 1,170,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 139,000
 Travel (54000) ................................... 454,000
 Contractual services (51000) ................... 5,729,000
 Equipment (56000) ................................ 139,000
 Fringe benefits (60000) ........................ 1,219,000
 Indirect costs (58800) ........................... 185,000
                                             --------------
     Program account subtotal .................. 10,625,000
                                             --------------

                                    109                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18

 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses of the office of
   higher  education  and   the   professions
   program,  including  up  to $5,700,000 for
   services and expenses related  to  tenured
   teacher   hearings  pursuant  to  sections
   3020-a and 3020-b of the education law.
 
 Personal service--regular (50100) .............. 2,445,000
 Temporary service (50200) ......................... 18,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 52,000
 Contractual services (51000) ................... 5,541,000
 Equipment (56000) ................................. 52,000
                                             --------------
     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
   needed to accomplish the  intent  of  this
   appropriation.

 Personal service (50000) ......................... 275,000
 Nonpersonal service (57050) ....................... 50,000
 Fringe benefits (60090) .......................... 120,000
 Indirect costs (58850) ............................ 55,000
                                             --------------
   Total amount available ......................... 500,000
                                             --------------
 
 For  administration of federal grants pursu-
   ant to various federal laws including, but
   not limited to: title II supporting effec-
   tive instruction. Provided  further  that,

                                    110                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   notwithstanding any inconsistent provision
   of  law,  the  commissioner  of  education
   shall provide to the director of the budg-
   et,  the chairperson of the senate finance
   committee  and  the  chairperson  of   the
   assembly  ways  and means committee copies
   of  any  spending  plans  and/or   budgets
   submitted  to  the federal government with
   respect to the use of any funds  appropri-
   ated  by  the federal government including
   state grants administered by  the  depart-
   ment.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ......................... 731,000
 Nonpersonal service (57050) ....................... 78,000
 Fringe benefits (60090) .......................... 286,000
 Indirect costs (58850) ........................... 176,000
                                             --------------
   Total amount available ....................... 1,271,000
                                             --------------
     Program account subtotal ................... 1,771,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 For  administration of federal grants pursu-
   ant to various federal laws including  the
   national  community  service  act  and the
   transition to teaching program.
 
 Personal service (50000) ......................... 387,000
 Nonpersonal service (57050) ...................... 549,000
 Fringe benefits (60090) .......................... 156,000
 Indirect costs (58850) ............................ 89,000
                                             --------------
     Program account subtotal ................... 1,181,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous State Special Revenue Fund
   Interstate  Reciprocity  for   Post-secondary   Distance
     Education Account - 23800

                                    111                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 273,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ...................... 53,000
 Fringe benefits (60000) .......................... 154,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 550,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Office of Professions Account - 22051
 
 For  services and expenses related to licen-
   sure and  disciplining  programs  for  the
   professions,  and foreign and out-of-state
   medical school evaluations.
 
 Personal service--regular (50100) ............. 20,070,000
 Temporary service (50200) ........................ 180,000
 Holiday/overtime compensation (50300) ............ 170,000
 Supplies and materials (57000) ................... 600,000
 Travel (54000) ................................... 600,000
 Contractual services (51000) .................. 12,692,000
 Equipment (56000) ................................ 600,000
 Fringe benefits (60000) ........................ 9,328,000
 Indirect costs (58800) ........................... 896,000
                                             --------------
     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--regular (50100) .............. 2,982,000
 Temporary service (50200) ........................ 282,000
 Holiday/overtime compensation (50300) ............ 140,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 71,000
 Contractual services (51000) ................... 1,949,000
 Equipment (56000) ................................. 71,000
 Fringe benefits (60000) ........................ 1,495,000
 Indirect costs (58800) ........................... 204,000
                                             --------------
     Program account subtotal ................... 7,265,000
                                             --------------

                                    112                        12550-13-7
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ................. 50,000
 Temporary service (50200) ......................... 22,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ...................... 73,000
 Fringe benefits (60000) ........................... 26,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 223,000
                                             --------------
 
 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) .............. 6,161,000
 Temporary service (50200) ........................ 114,000
 Holiday/overtime compensation (50300) ............ 114,000
 Supplies and materials (57000) ................... 187,000
 Travel (54000) .................................... 95,000
 Contractual services (51000) ................... 1,314,000
 Equipment (56000) ................................ 656,000
                                             --------------
     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.   Provided    further    that,
   notwithstanding any inconsistent provision
   of  law,  funds appropriated herein may be
   transferred to any other combined expenda-

                                    113                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18

   ble trust fund, subject to the approval of
   the director of the budget, as  needed  to
   accomplish  the  intent  of this appropri-
   ation
 
 Personal service--regular (50100) ................ 284,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) ................................... 234,000
 Contractual services (51000) ................... 1,663,000
 Equipment (56000) ................................ 141,000
 Fringe benefits (60000) .......................... 124,000
                                             --------------
     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
   provided to other state agencies,  govern-
   mental bodies and other entities.
 
 Personal service--regular (50100) ............. 11,465,000
 Temporary service (50200) ........................ 224,000
 Holiday/overtime compensation (50300) ............ 447,000
 Supplies and materials (57000) ................. 1,070,000
 Travel (54000) ................................... 123,000
 Contractual services (51000) ................... 2,962,000
 Equipment (56000) ................................ 491,000
 Fringe benefits (60000) ........................ 6,237,000
                                             --------------
     Program account subtotal .................. 23,019,000
                                             --------------

   Internal Service Funds
   Agencies Internal Service Fund
   Automation and Printing Chargeback Account - 55060
 
 For  services  and  expenses associated with
   centralized electronic data processing and
   printing.

                                    114                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 10,056,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 1,505,000
 Contractual services (51000) ................... 3,832,000
 Equipment (56000) ................................ 348,000
 Fringe benefits (60000) ........................ 4,998,000
                                             --------------
     Program account subtotal .................. 20,914,000
                                             --------------
 
 OFFICE  OF  PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
   PROGRAM .................................................. 245,035,000
                                                           --------------
 
   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.
 
 Personal service--regular (50100) ............. 14,345,000
 Temporary service (50200) ...................... 2,129,000
 Holiday/overtime compensation (50300) ............ 127,000
 Supplies and materials (57000) .................... 83,000
 Travel (54000) ................................... 113,000
 Contractual services (51000) ................... 9,807,000
 Equipment (56000) ................................ 207,000
 
 For   the   purpose   of  carrying  out  the
   provisions of subdivision 51-a of  section
   305  of  the education law and in order to
   create  and  print  more  forms  of  state
   standardized assessments in order to elim-
   inate  stand-alone  multiple  choice field
   tests and release a significant amount  of
   test questions pursuant to a plan prepared
   by   the  commissioner  of  education  and
   approved by the director of the budget ....... 8,400,000
 For services and expenses of the  office  of
   family and community engagement ................ 800,000

                                    115                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  of  the  state
   office   of   religious   and  independent
   schools ........................................ 800,000
 For  continued  support  of  state  monitors
   appointed by the commissioner of education
   ................................................ 225,000
                                             --------------
     Program account subtotal .................. 37,036,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   grants  for  purposes under title I of the
   elementary and  secondary  education  act.
   Provided further that, notwithstanding any
   inconsistent provision of law, the commis-
   sioner  of  education shall provide to the
   director of the budget, the chairperson of
   the  senate  finance  committee  and   the
   chairperson of the assembly ways and means
   committee  copies  of  any  spending plans
   and/or budgets submitted  to  the  federal
   government  with respect to the use of any
   funds appropriated by the federal  govern-
   ment  including  state grants administered
   by the department.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation.
 
 Personal service (50000) ...................... 21,610,000
 Nonpersonal service (57050) ................... 12,300,000
 Fringe benefits (60090) ........................ 9,046,000
 Indirect costs (58850) ......................... 4,944,000
                                             --------------
   Total amount available ...................... 47,900,000
                                             --------------

 For the administration of grants for specif-
   ic programs including, but not limited to,
   supporting effective instruction  pursuant
   to  title II of the elementary and second-
   ary education act provided, however,  that
   a portion of the funds appropriated herein

                                    116                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   shall  be  used  to  implement  a  plan to
   improve  educator  effectiveness  by   (1)
   requiring  longer, more intensive and high
   quality  student-teaching  experience in a
   school  setting  as  a  prerequisite   for
   certification  as a teacher and (2) creat-
   ing standards for a teacher and  principal
   bar  exam certification program that would
   include a  common  set  of  professionally
   rigorous  assessments  to  ensure the best
   prepared educators are entering the public
   school  system.  Provided  further   that,
   notwithstanding any inconsistent provision
   of  law,  the  commissioner  of  education
   shall provide to the director of the budg-
   et, the chairperson of the senate  finance
   committee   and  the  chairperson  of  the
   assembly ways and means  committee  copies
   of   any  spending  plans  and/or  budgets
   submitted to the federal  government  with
   respect  to the use of any funds appropri-
   ated by the federal  government  including
   state  grants  administered by the depart-
   ment.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation.
 
 Personal service (50000) ....................... 5,300,000
 Nonpersonal service (57050) .................... 6,300,000
 Fringe benefits (60090) ........................ 1,845,000
 Indirect costs (58850) ......................... 1,225,000
                                             --------------
   Total amount available ...................... 14,670,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   English   language   acquisition   program
   pursuant  to  title  III of the elementary
   and  secondary  education  act.   Provided
   further  that,  notwithstanding any incon-
   sistent provision of law, the commissioner
   of education shall provide to the director
   of the  budget,  the  chairperson  of  the
   senate  finance  committee  and the chair-
   person of  the  assembly  ways  and  means
   committee  copies  of  any  spending plans

                                    117                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   and/or budgets submitted  to  the  federal
   government  with respect to the use of any
   funds appropriated by the federal  govern-
   ment  including  state grants administered
   by the department.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation.
 
 Personal service (50000) ....................... 3,000,000
 Nonpersonal service (57050) .................... 2,000,000
 Fringe benefits (60090) ........................ 1,200,000
 Indirect costs (58850) ........................... 800,000
                                             --------------
   Total amount available ....................... 7,000,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   21st century  community  learning  centers
   and  student  support and academic enrich-
   ment pursuant to title IV of the elementa-
   ry and secondary education  act.  Provided
   further  that,  notwithstanding any incon-
   sistent provision of law, the commissioner
   of education shall provide to the director
   of the  budget,  the  chairperson  of  the
   senate  finance  committee  and the chair-
   person of  the  assembly  ways  and  means
   committee  copies  of  any  spending plans
   and/or budgets submitted  to  the  federal
   government  with respect to the use of any
   funds appropriated by the federal  govern-
   ment  including  state grants administered
   by the department.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation.

 Personal service (50000) ....................... 4,000,000
 Nonpersonal service (57050) .................... 4,100,000
 Fringe benefits (60090) ........................ 2,200,000
 Indirect costs (58850) ........................... 850,000
                                             --------------

                                    118                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   Total amount available ...................... 11,150,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   public  charter  schools pursuant to title
   IV of the elementary and secondary  educa-
   tion  act. Provided further that, notwith-
   standing  any  inconsistent  provision  of
   law,  the  commissioner of education shall
   provide to the director of the budget, the
   chairperson of the senate finance  commit-
   tee  and  the  chairperson of the assembly
   ways and means  committee  copies  of  any
   spending plans and/or budgets submitted to
   the federal government with respect to the
   use  of  any  funds  appropriated  by  the
   federal government including state  grants
   administered by the department.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ....................... 1,500,000
 Nonpersonal service (57050) ...................... 770,000
 Fringe benefits (60090) .......................... 510,000
 Indirect costs (58850) ........................... 320,000
                                             --------------
   Total amount available ....................... 3,100,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   improving  academic  achievement, pursuant
   to title I of the elementary and secondary
   education act,  and  the  rural  education
   initiative  pursuant  to  title  V  of the
   elementary and  secondary  education  act.
   Provided further that, notwithstanding any
   inconsistent provision of law, the commis-
   sioner  of  education shall provide to the
   director of the budget, the chairperson of
   the  senate  finance  committee  and   the
   chairperson of the assembly ways and means
   committee  copies  of  any  spending plans
   and/or budgets submitted  to  the  federal
   government  with respect to the use of any
   funds appropriated by the federal  govern-

                                    119                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   ment  including  state grants administered
   by the department.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.

 Personal service (50000) ....................... 7,000,000
 Nonpersonal service (57050) ................... 13,500,000
 Fringe benefits (60090) ........................ 3,500,000
 Indirect costs (58850) ......................... 1,300,000
                                             --------------
   Total amount available ...................... 25,300,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   homeless  education  pursuant to title VII
   of the McKinney-Vento homeless  assistance
   act.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ......................... 400,000
 Nonpersonal service (57050) ...................... 600,000
 Fringe benefits (60090) .......................... 250,000
 Indirect costs (58850) ........................... 150,000
                                             --------------
   Total amount available ....................... 1,400,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the Carl D. Perkins vocational and applied
   technology education act (VTEA).
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.

                                    120                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) .................... 4,000,000
 Fringe benefits (60090) ........................ 2,000,000
 Indirect costs (58850) ......................... 1,000,000
                                             --------------
   Total amount available ...................... 12,000,000
                                             --------------
 
 For the administration of various grants.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation.
 
 Personal service (50000) ....................... 3,000,000
 Nonpersonal service (57050) .................... 4,589,000
 Fringe benefits (60090) ........................ 1,500,000
 Indirect costs (58850) ........................... 750,000
                                             --------------
   Total amount available ....................... 9,839,000
                                             --------------
 
 For  services  and  expenses  for school age
   children and preschool  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 (50000) ...................... 20,502,000
 Nonpersonal service (57050) ................... 17,211,000
 Fringe benefits (60090) ....................... 10,940,000
 Indirect costs (58850) ......................... 6,317,000
                                             --------------
   Total amount available ...................... 54,970,000
                                             --------------
     Program account subtotal ................. 187,329,000
                                             --------------
 
   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

                                    121                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 450,000
 Fringe benefits (60090) .......................... 370,000
 Indirect costs (58850) ........................... 200,000
                                             --------------
     Program account subtotal ................... 1,520,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
 
 For  administration   of   programs   funded
   through the national school lunch act.
 Notwithstanding  any  inconsistent provision
   of law, a portion of  this  appropriation,
   subject to the approval of the director of
   the  budget,  may be suballocated to other
   state departments and agencies, as  needed
   to accomplish the intent of this appropri-
   ation.
 
 Personal service (50000) ....................... 5,600,000
 Nonpersonal service (57050) .................... 7,700,000
 Fringe benefits (60090) ........................ 3,100,000
 Indirect costs (58850) ......................... 2,600,000
                                             --------------
     Program account subtotal .................. 19,000,000
                                             --------------
 
   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.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------

                                    122                        12550-13-7

                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 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.
 
 Supplies and materials (57000) .................... 28,400
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 18,600
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Batavia School for the Blind Account - 22032
 
 For services and  expenses  related  to  the
   operation of the school for the blind.
 
 Personal service--regular (50100) .............. 5,349,000
 Temporary service (50200) ........................ 576,000
 Holiday/overtime compensation (50300) ............. 31,000
 Supplies and materials (57000) ................... 571,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 240,000
 Equipment (56000) ................................. 17,000
 Fringe benefits (60000) ........................ 3,068,784
 Indirect costs (58800) ........................... 160,216
                                             --------------
     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.

                                    123                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 15,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rome School for the Deaf Account - 22053
 
 For  services  and  expenses  related to the
   operation of the school for the deaf.
 
 Personal service--regular (50100) .............. 4,900,000
 Temporary service (50200) ........................ 557,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................... 537,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 583,000
 Equipment (56000) ................................. 43,000
 Fringe benefits (60000) ........................ 2,840,534
 Indirect costs (58800) ........................... 147,466
                                             --------------
     Program account subtotal ................... 9,641,000
                                             --------------

                                    124                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses related to the administration of the high
     school equivalency diploma exam.
   Personal service--regular (50100) ... 614,000 ......... (re. $311,000)
   Temporary service (50200) ... 53,000 ................... (re. $50,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)
   Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000)
   Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the administration  of  the  high
     school equivalency diploma exam.
   Personal service--regular (50100) ... 614,000 .......... (re. $92,000)
   Supplies and materials (57000) ... 33,000 ............... (re. $4,000)
   Contractual services (51000) ... 3,480,000 ............ (re. $471,000)
 
   Special Revenue Fund - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 60,384,525 ............ (re. $60,384,525)
   Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
   Indirect costs (58850) ... 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 (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
   Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
   Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
   For  the administration of grants for specific programs including, but
     not limited to, in service training.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and

                                    125                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation.
   Personal service (50000) ... 120,000 .................. (re. $120,000)
   Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
   Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
   Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,458,000)
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000)
   Indirect costs (58850) ... 747,453 .................... (re. $704,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 60,384,525 ............ (re. $55,870,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000)
   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.
   Nonpersonal service (57050) ... 500,000 ............... (re. $204,000)
   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 (50000) ... 120,000 .................. (re. $120,000)
   Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
   Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
   Indirect costs (58850) ... 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 (50000) ... 2,719,000 ................ (re. $856,000)

                                    126                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000)
   Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000)
   Indirect costs (58850) ... 747,453 .................... (re. $325,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 By chapter 50, section 1, of the laws of 2016:
   For  expenses of contractual services for the rehabilitation of social
     security disability beneficiaries.
   Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
 
 By chapter 50, section 1, of the laws of 2015:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries.
   Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
 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 2016:
   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 (50000) ... 3,157,000 .............. (re. $3,105,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
   Indirect costs (58850) ... 511,000 .................... (re. $508,000)
   For  the  administration of federal grants pursuant to various federal
     laws including: the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation.
   Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
   Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
   Indirect costs (58850) ... 700,000 .................... (re. $700,000)

                                    127                        12550-13-7

                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 3,157,000 .............. (re. $3,086,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000)
   Indirect costs (58850) ... 511,000 .................... (re. $506,000)
   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 (50000) ... 3,570,000 ................ (re. $965,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000)
   Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000)
   Indirect costs (58850) ... 700,000 .................... (re. $596,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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. $955,000)
   Nonpersonal service ... 1,250,000 ..................... (re. $426,000)
   Fringe benefits ... 2,100,000 ......................... (re. $707,000)
   Indirect costs ... 700,000 ............................ (re. $567,000)
 
 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 2016:
   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 (50000) ... 275,000 .................. (re. $275,000)

                                    128                        12550-13-7
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
   Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
   Indirect costs (58850) ... 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 (50000) ... 731,000 .................. (re. $731,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $77,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
   Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 275,000 .................. (re. $153,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $26,000)
   Fringe benefits (60090) ... 120,000 .................... (re. $76,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $43,000)
   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 (50000) ... 731,000 .................. (re. $661,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
   Indirect costs (58850) ... 176,000 .................... (re. $173,000)
 
 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. $23,000)
   Nonpersonal service ... 50,000 ......................... (re. $24,000)
   Fringe benefits ... 120,000 ............................. (re. $4,000)
   Indirect costs ... 55,000 .............................. (re. $41,000)
   For  administration of federal grants pursuant to various federal laws
     including: title II-A improving teacher quality program.

                                    129                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $586,000)
   Nonpersonal service ... 78,000 ......................... (re. $49,000)
   Fringe benefits ... 286,000 ........................... (re. $209,000)
   Indirect costs ... 176,000 ............................ (re. $172,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Office of Professions Account - 22051
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50100) ... 20,070,000 ... (re. $10,615,000)
   Temporary service (50200) ... 180,000 ................. (re. $180,000)
   Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000)
   Supplies and materials (57000) ... 600,000 ............ (re. $401,000)
   Travel (54000) ... 600,000 ............................ (re. $465,000)
   Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000)
   Equipment (56000) ... 600,000 ......................... (re. $569,000)
   Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000)
   Indirect costs (58800) ... 896,000 .................... (re. $756,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50100) ... 20,070,000 .... (re. $1,963,000)
   Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000)
   Travel (54000) ... 600,000 ............................. (re. $15,000)
   Contractual services (51000) ... 12,692,000 ........... (re. $280,000)
   Equipment (56000) ... 600,000 .......................... (re. $40,000)
   Indirect costs (58800) ... 896,000 .................... (re. $490,000)
 
 OFFICE OF MANAGEMENT SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Indirect Cost Recovery Account - 21978
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related to the administration of special
     revenue funds - other, special revenue funds - federal and  internal
     service  funds  and  for  services provided to other state agencies,
     governmental bodies and other entities.
   Contractual services (51000) ... 2,962,000 ............ (re. $250,000)

                                    130                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
   General Fund
   State Purposes Account - 10500
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of the office of prekindergarten through
     grade  twelve  education  program,  including  but  not  limited  to
     accountability  activities including but not limited to the develop-
     ment of a school performance management system that will  streamline
     school district reporting and increase fiscal and programmatic tran-
     sparency  and accountability, provided further that expenditures for
     accountability activities shall be pursuant to a plan  developed  by
     the  commissioner  of  education and approved by the director of the
     budget.
   Contractual services (51000) ... 9,807,000 ............ (re. $173,000)
   For the purpose of carrying out the provisions of subdivision 51-a  of
     section  305  of  the education law and in order to create and print
     more forms of state standardized assessments in order  to  eliminate
     stand-alone  multiple  choice  field tests and release a significant
     amount of test questions pursuant to a plan prepared by the  commis-
     sioner  of  education and approved by the director of the budget ...
     8,400,000 ......................................... (re. $8,400,000)
   For services and expenses of the my brother's  keeper  initiative  and
     the  Office  of  Family  and Community Engagement. A portion of this
     appropriation may be transferred to the general fund  local  assist-
     ance  account prekindergarten through grade twelve education program
     for these purposes ... 2,000,000 .................. (re. $2,000,000)
   For services and expenses of  nonpublic  school  initiatives  and  the
     State Office of Religious and Independent Schools. A portion of this
     appropriation  may  be transferred to the general fund local assist-
     ance account prekindergarten through grade twelve education  program
     for these purposes ... 2,000,000 .................. (re. $2,000,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   For  continued support of state monitors appointed by the commissioner
     of education.  [... 225,000]
   TEMPORARY SERVICE (50200) ... 60,000 ................... (re. $60,000)
   CONTRACTUAL SERVICES (51000) ... 157,000 .............. (re. $117,000)
   TRAVEL (54000) ... 8,000 ................................ (re. $8,000)
 
 The appropriation made by chapter 50, section 1 of the laws of 2015,  as
     amended  by  chapter  50,  section 1, of the laws of 2016, is hereby
     amended and reappropriated to read:
   For additional services and expenses related to  implementing  section
     3012-d  of  the  education  law,  pursuant to a plan approved by the
     director of the budget. Funds appropriated herein  may  be  used  to
     acquire   the  services  of  experts  including  educators,  testing
     experts, psychometricians and economists to support  the  design  of
     additional  state measures, the development of growth models and all

                                    131                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     other aspects of the teacher and principal evaluation system .......
     [950,000] 945,213 ................................... (re. $880,000)
   Travel (54000) ... 2,500 ................................ (re. $2,500)
   Contractual services (51000) ... 47,500 ................ (re. $30,000)
   SUPPLIES AND MATERIALS (57000) ... 4,787 ................ (re. $4,787)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 21,610,000 ............ (re. $21,057,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000)
   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 (50000) ... 5,300,000 .............. (re. $5,186,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000)
   Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000)
   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 (50000) ... 3,000,000 .............. (re. $1,997,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)

                                    132                        12550-13-7
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58850) ... 800,000 .................... (re. $786,000)
   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 (50000) ... 3,400,000 .............. (re. $3,340,000)
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
   Indirect costs (58850) ... 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 (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
   Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
   Indirect costs (58850) ... 320,000 .................... (re. $320,000)
   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 (50000) ... 7,000,000 .............. (re. $6,555,000)
   Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
   Indirect costs (58850) ... 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 (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
   Indirect costs (58850) ... 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

                                    133                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation.
   Personal service (50000) ... 5,000,000 .............. (re. $4,859,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
   Indirect costs (58850) ... 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 (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 750,000 .................... (re. $750,000)
   For services and expenses for school age children and preschool  chil-
     dren  pursuant to the individuals with disabilities education act of
     1991. Notwithstanding any inconsistent provision of law,  a  portion
     of this appropriation may be suballocated to other state departments
     and  agencies,  as needed to accomplish the intent of this appropri-
     ation.
   Personal service (50000) ... 20,502,000 ............ (re. $20,502,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000)
   Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 21,610,000 ............ (re. $14,158,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000)
   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

                                    134                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation.
   Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000)
   Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000)
   Indirect costs (58850) ... 1,150,000 .................. (re. $736,000)
   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 (50000) ... 3,000,000 .............. (re. $2,100,000)
   Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000)
   Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000
   Indirect costs (58850) ... 800,000 .................... (re. $767,000)
   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 (50000) ... 3,400,000 .............. (re. $3,241,000)
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000)
   Indirect costs (58850) ... 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 (50000) ... 1,500,000 ................ (re. $845,000)
   Nonpersonal service (57050) ... 770,000 ............... (re. $738,000)
   Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
   Indirect costs (58850) ... 320,000 .................... (re. $291,000)
   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 (50000) ... 7,000,000 .............. (re. $5,194,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000)
   Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)

                                    135                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 400,000 .................. (re. $181,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $528,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $199,000)
   Indirect costs (58850) ... 150,000 .................... (re. $145,000)
   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 (50000) ... 5,000,000 .............. (re. $4,938,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
   Indirect costs (58850) ... 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 (50000) ... 2,700,000 .............. (re. $2,637,000)
   Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000)
   Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000)
   Indirect costs (58850) ... 700,000 .................... (re. $696,000)
   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 (50000) ... 20,502,000 ............ (re. $15,000,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000)
 
 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. $12,939,000)
   Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)

                                    136                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits ... 9,046,000 ....................... (re. $6,720,000)
   Indirect costs ... 4,944,000 ........................ (re. $4,764,000)
   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. $3,177,000)
   Nonpersonal service ... 6,000,000 ................... (re. $2,617,000)
   Fringe benefits ... 1,770,000 ......................... (re. $738,000)
   Indirect costs ... 1,150,000 ........................ (re. $1,059,000)
   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. $2,100,000)
   Nonpersonal service ... 2,000,000 ..................... (re. $492,000)
   Fringe benefits ... 1,200,000 ......................... (re. $735,000)
   Indirect costs ... 800,000 ............................ (re. $767,000)
   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. $1,477,000)
   Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)
   Indirect costs ... 850,000 ............................ (re. $828,000)
   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. $923,000)

                                    137                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Nonpersonal service ... 770,000 ....................... (re. $676,000)
   Fringe benefits ... 510,000 ........................... (re. $115,000)
   Indirect costs ... 320,000 ............................. (re. $95,000)
   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. $5,872,000)
   Nonpersonal service ... 13,500,000 ..................... (re. $21,000)
   Fringe benefits ... 3,500,000 ....................... (re. $3,115,000)
   Indirect costs ... 1,300,000 ........................ (re. $1,288,000)
   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. $4,202,000)
   Nonpersonal service ... 4,000,000 ................... (re. $3,520,000)
   Fringe benefits ... 2,000,000 ....................... (re. $1,490,000)
   Indirect costs ... 1,000,000 .......................... (re. $958,000)
   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. $2,473,000)
   Nonpersonal service ... 4,529,000 ................... (re. $3,993,000)
   Fringe benefits ... 1,410,000 ....................... (re. $1,322,000)
   Indirect costs ... 700,000 ............................ (re. $691,000)
   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. $3,086,000)
   Nonpersonal service ... 17,211,000 ................... (re.$6,963,000)
   Fringe benefits ... 10,940,000 ......................... (re. $59,000)
   Indirect costs ... 6,317,000 ........................ (re. $4,135,000)
 
 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.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and

                                    138                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $5,800,000)
   Fringe benefits ... 9,046,000 ....................... (re. $4,259,000)
   Indirect costs ... 4,944,000 ........................ (re. $4,655,000)
 
   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 2016:
   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 (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
   Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Nonpersonal service (57050) ... 450,000 ............... (re. $447,000)
 
 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.
   Nonpersonal service ... 450,000 ........................ (re. $10,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
 
 By chapter 50, section 1, of the laws of 2016:
   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.

                                    139                        12550-13-7
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 5,600,000 .............. (re. $5,600,000)
   Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000)
   Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000)
   Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 5,400,000 .............. (re. $3,876,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000)
   Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000)

 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. $2,476,000)
   Nonpersonal service ... 7,500,000 ................... (re. $4,894,000)
   Fringe benefits ... 2,750,000 ....................... (re. $1,875,000)
   Indirect costs ... 2,250,000 ........................ (re. $1,988,000)
 
 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. $2,047,000)
   Nonpersonal service ... 7,500,000 ................... (re. $4,427,000)
   Fringe benefits ... 2,500,000 ......................... (re. $770,000)
   Indirect costs ... 2,000,000 ........................ (re. $1,587,000)
 
 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. $6,000)
   Nonpersonal service ... 2,331,000 ....................... (re. $7,000)
   Fringe benefits ... 1,905,000 .......................... (re. $36,000)
   Indirect costs ... 1,604,000 ........................... (re. $26,000)

                                    140                        12550-13-7
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       8,559,000         1,100,000
   Special Revenue Funds - Federal ....               0        11,600,000
   Special Revenue Funds - Other ......       3,000,000         7,000,000
                                       ----------------  ----------------
     All Funds ........................      11,559,000        19,700,000
                                       ================  ================
 
                                 SCHEDULE
 
 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to compli-
   ance,  including  but not limited to over-
   sight of campaign  receipts  and  expendi-
   tures, and educational efforts to increase
   compliance.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,089,000
 Contractual services (51000) ..................... 421,000
                                             --------------
   Total amount available ....................... 1,510,000
                                             --------------
 
 For  services  and   expenses   related   to
   enforcement of the election law, including
   but  not  limited  to the investigation of
   violations and referral for prosecution.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    141                        12550-13-7
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2017-18
 
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,046,000
 Contractual services (51000) ..................... 404,000
                                             --------------
   Total amount available ....................... 1,450,000
                                             --------------

 For  the  purchase  of  software  and/or the
   development  of  technology   related   to
   compliance and enforcement.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
 
 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,976,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 128,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ................... 1,343,000
 Equipment (56000) ................................. 77,000
                                             --------------
     Program account subtotal ................... 4,599,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Voting Machine Examinations Account - 22099
 
 Contractual services (51000) ................... 3,000,000
                                             --------------

                                    142                        12550-13-7
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     Program account subtotal ................... 3,000,000
                                             --------------

                                    143                        12550-13-7
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ELECTION ENFORCEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  the  purchase  of  software  and/or the development of technology
     related to compliance and enforcement.
   Contractual services (51000) ... 1,300,000 .......... (re. $1,100,000)
 
 REGULATION OF ELECTIONS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25497
 
 By chapter 50, section 1, of the laws of 2011:
   For services and expenses related to  the  implementation  of  federal
     election  requirements  including  the help America vote act of 2002
     and the military and overseas voter empowerment act of 2009.
   Nonpersonal service ... 6,500,000 .................. (re.  $4,600,000)
 
 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. $3,500,000)

 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.  $1,500,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25496
 
 By  chapter  50, section 1, of the laws of 2005, as added by chapter 62,
     section 1, of the laws of 2005:
   For services and expenses related to the  help  America  vote  act  of
     2002;  provided however, expenditures shall be made from this appro-
     priation only pursuant to a contract, or modified contract, approved
     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

                                    144                        12550-13-7
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     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 - 22174
 
 By chapter 50, section 1, of the laws of 2009:
   For  expenses  including  prior year liabilities related to satisfying
     the matching fund requirements of section 253(b)  (5)  of  the  help
     America  vote  act  of 2002; provided however, expenditures shall be
     made from this appropriation only pursuant to a contract,  or  modi-
     fied  contract,  approved  by a vote of the state board of elections
     pursuant to subdivision 4 of section 3-100 of the election law,  or,
     absent  a  contract,  pursuant  to  a  vote  of  the  state board of
     elections for expenditure pursuant to subdivision 4  of  section  3-
     100 of the election law.
   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 2016:
   Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
 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)

                                    145                        12550-13-7
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,913,000                 0
   Internal Service Funds .............       1,947,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,860,000                 0
                                       ================  ================
 
                                 SCHEDULE

 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,723,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ...................... 97,000
                                             --------------
     Program account subtotal ................... 2,913,000
                                             --------------
 
   Internal Service Funds
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    146                        12550-13-7
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2017-18
 
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 990,000
 Temporary service (50200) ......................... 10,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 247,000
 Fringe benefits (60000) .......................... 600,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
     Program account subtotal ................... 1,947,000
                                             --------------

                                    147                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     119,343,000        16,705,000
   Special Revenue Funds - Federal ....      81,198,000       273,964,000
   Special Revenue Funds - Other ......     249,500,000       127,106,000
   Internal Service Funds .............          95,000                 0
                                       ----------------  ----------------
     All Funds ........................     450,136,000       417,775,000
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION PROGRAM ...................................... 25,502,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the adminis-
   tration program,  including  suballocation
   to other state departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 7,045,000
 Temporary service (50200) ........................ 211,000
 Holiday/overtime compensation (50300) ............. 43,000
 Supplies and materials (57000) ................... 292,000
 Travel (54000) .................................... 87,000
 Contractual services (51000) ..................... 973,000
 Equipment (56000) ................................. 77,000
                                             --------------
     Program account subtotal ................... 8,728,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Supplies and materials (57000) .................... 51,000
 Travel (54000) .................................... 29,000

                                    148                        12550-13-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 245,000
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ..................... 327,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) ................... 210,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 455,000
 Equipment (56000) ................................. 11,000
                                             --------------
     Program account subtotal ..................... 685,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Federal Grant Indirect Cost Recovery Account - 21065
 
 For services and  expenses  related  to  the
   administration  of special revenue funds -
   federal.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 9,117,000
 Temporary service (50200) .......................... 2,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 171,000
 Travel (54000) .................................... 11,000

                                    149                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18

 Contractual services (51000) ..................... 750,000
 Equipment (56000) .................................. 3,000
 Fringe benefits (60000) ........................ 5,609,000
                                             --------------
     Program account subtotal .................. 15,667,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For  services  and  expenses  related to the
   lockbox collection of regulatory fees.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Contractual services (51000) ...................... 95,000
                                             --------------
     Program account subtotal ...................... 95,000
                                             --------------
 
 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of the air and
   water quality management program,  includ-
   ing  suballocation  to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 14,513,000
 Temporary service (50200) ......................... 63,000

                                    150                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Holiday/overtime compensation (50300) ............. 63,000
 Supplies and materials (57000) ................... 466,000
 Travel (54000) ................................... 107,000
 Contractual services (51000) ................... 1,068,000
 Equipment (56000) ................................. 72,000
                                             --------------
     Program account subtotal .................. 16,352,000
                                             --------------
 
   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 (50000) ....................... 4,629,000
 Nonpersonal service (57050) .................... 1,594,000
 Fringe benefits (60090) ........................ 2,777,000
                                             --------------
     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 (50000) ....................... 2,295,000
 Nonpersonal service (57050) .................... 3,328,000
 Fringe benefits (60090) ........................ 1,377,000
                                             --------------
     Program account subtotal ................... 7,000,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental Conservation Water Grants Account
     - 25334
 
 For services and expenses related  to  water
   resource  purposes.  A  portion  of  these

                                    151                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies.
 
 Personal service (50000) ...................... 10,177,000
 Nonpersonal service (57050) .................... 8,614,000
 Fringe benefits (60090) ........................ 6,107,000
                                             --------------
     Program account subtotal .................. 24,898,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For  the  direct  and  indirect costs of the
   department of  environmental  conservation
   associated  with  developing, implementing
   and  administering   the   mobile   source
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,042,000
 Temporary service (50200) ........................ 201,000
 Holiday/overtime compensation (50300) ............ 136,000
 Supplies and materials (57000) ................... 647,000
 Travel (54000) ................................... 184,000
 Contractual services (51000) ................... 1,748,000
 Equipment (56000) ................................ 543,000
 Fringe benefits (60000) ........................ 3,308,000
 Indirect costs (58800) ........................... 159,000
                                             --------------
     Program account subtotal .................. 11,968,000
                                             --------------
 
   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

                                    152                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   and  administering  the  operating  permit
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,501,000
 Temporary service (50200) ......................... 75,000
 Holiday/overtime compensation (50300) ............ 107,000
 Supplies and materials (57000) ................... 310,000
 Travel (54000) ................................... 114,000
 Contractual services (51000) ................... 1,989,000
 Equipment (56000) ................................ 120,000
 Fringe benefits (60000) ........................ 2,265,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 8,590,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For services and expenses related to facili-
   ty compliance and monitoring including for
   concentrated animal feeding operations and
   dam safety.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,150,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 68,000
 Contractual services (51000) ...................... 46,000
 Equipment (56000) ................................. 81,000

                                    153                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 708,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
     Program account subtotal ................... 2,159,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Great Lakes Restoration Initiative Account - 21087
 
 For  services  and  expenses  related to the
   Great Lakes restoration initiative for the
   purpose of sustainability and  restoration
   projects  in the Great Lakes basin. Pursu-
   ant to section 11  of  the  state  finance
   law,   the  department  is  authorized  to
   accept  any  monies  from  public   corpo-
   rations,  not-for-profit  corporations and
   other non-governmental  organizations  for
   purposes   of   Great  Lakes  restoration,
   including  suballocation  to  other  state
   departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Hazardous Substances Bulk Storage Account - 21061
 
 For services and expenses related to article
   40 of the environmental conservation law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    154                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................. 69,000
 Holiday/overtime compensation (50300) ............. 12,000
 Supplies and materials (57000) .................... 19,000
 Travel (54000) .................................... 14,000
 Contractual services (51000) ...................... 31,000
 Equipment (56000) .................................. 3,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 201,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,191,000
 Holiday/overtime compensation (50300) .............. 1,000
 Fringe benefits (60000) .......................... 734,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 1,962,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064
 
 Notwithstanding any other provision  of  law
   to   the  contrary,  direct  and  indirect
   expenses relating  to  the  department  of
   environmental conservation's participation
   in  state  energy  policy  proceedings, or
   certification  proceedings   pursuant   to
   articles  7  or  10  of the public service

                                    155                        12550-13-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   law,  shall  be  deemed  expenses  of  the
   department  of  public  service within the
   meaning of  section  18-a  of  the  public
   service law.
 
 Personal service--regular (50100) ................ 300,000
 Fringe benefits (60000) .......................... 185,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 495,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Department of Environmental Conservation Account - 21203
 
 For  services  and  expenses for cleanup and
   removal of oil and chemical spills  pursu-
   ant to chapter 845 of the laws of 1977.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,977,000
 Temporary service (50200) ........................ 131,000
 Holiday/overtime compensation (50300) ............ 243,000
 Supplies and materials (57000) ................... 607,000
 Travel (54000) .................................... 67,000
 Contractual services (51000) ................... 1,518,000
 Equipment (56000) ................................ 669,000
 Fringe benefits (60000) ........................ 5,749,000
 Indirect costs (58800) ........................... 276,000
                                             --------------
   Total amount available ...................... 18,237,000
                                             --------------
 
 Notwithstanding any law to the contrary, the
   funds authorized in  subparagraph  (i)  of
   paragraph  a  of  subdivision 1 of section
   186 of the navigation law related  to  oil
   spill prevention and training necessary to
   implement  the  oil  spill  prevention and
   training provisions of  subdivision  3  of
   section 186 of the navigation law shall be

                                    156                        12550-13-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   administered by the department of environ-
   mental conservation.
 For  services and expenses related to petro-
   leum spill prevention, including  but  not
   limited  to  response  or  personal safety
   equipment  and  supplies;  identification,
   mapping,   and  analysis  of  populations,
   environmentally   sensitive   areas,   and
   resources at risk from spills of petroleum
   and   related  impacts;  the  development,
   implementation, and updating of contingen-
   cy plans,  including  geographic  response
   plans; including personal service, nonper-
   sonal service and fringe benefits, includ-
   ing  suballocation  to other state depart-
   ments and agencies ........................... 2,100,000
                                             --------------
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,241,000
 Fringe benefits (60000) .......................... 689,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
   Total amount available ....................... 2,000,000
                                             --------------
     Program account subtotal .................. 22,337,000
                                             --------------
 
   Special Revenue Funds - Other
   New York Great Lakes Protection Fund
   Great Lakes Protection Account - 22851
 
 For services  and  expenses  funded  by  the
   Great  Lakes  protection fund, pursuant to
   chapter  148  of  the  laws  of  1990  and
   section  97-ee  of  the state finance law,
   including  suballocation  to  other  state
   departments  and  agencies  including  the
   state university of New York.

                                    157                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2017-18
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................. 93,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ..................... 749,000
 Fringe benefits (60000) ........................... 58,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 952,000
                                             --------------
 
   Special Revenue Funds - Other
   Sewage Treatment Program Management  and  Administration
     Fund
   ENCON Administration Account - 21002
 
 For services and expenses for administration
   of  the  water pollution control revolving
   fund and related water quality  activities
   as  permitted  by  law, including suballo-
   cation  to  the  environmental  facilities
   corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 421,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) .................... 31,000
 Fringe benefits (60000) .......................... 266,000
                                             --------------
     Program account subtotal ..................... 739,000
                                             --------------

                                    158                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18

 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the enforcement
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 23,707,000
 Temporary service (50200) ......................... 17,000
 Holiday/overtime compensation (50300) .......... 3,387,000
 Supplies and materials (57000) ................... 337,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 466,000
 Equipment (56000) ................................. 33,000
                                             --------------
   Total amount available ...................... 27,977,000
                                             --------------
 
 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 of competitive
   grants to municipalities  within  the  New
   York  City  watershed  for  the purpose of
   maintaining   the   filtration   avoidance

                                    159                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18

   determination  issued by the United States
   environmental protection agency.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,421,000
 Temporary service (50200) ......................... 65,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 555,000
 Equipment (56000) ................................. 10,000
                                             --------------
   Total amount available ....................... 4,105,000
                                             --------------
     Program account subtotal .................. 32,082,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the enforcement
   program.
 
 Personal service--regular (50100) .............. 7,115,000
 Temporary service (50200) ........................ 425,000
 Holiday/overtime compensation (50300) .......... 1,652,000
 Supplies and materials (57000) ................... 620,000
 Contractual services (51000) ................... 1,023,000
 Fringe benefits (60000) ........................ 5,652,000
 Indirect costs (58800) ........................... 272,000
                                             --------------
     Program account subtotal .................. 16,759,000
                                             --------------
 
   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.

                                    160                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) .................... 52,000
 Contractual services (51000) ...................... 77,000
 Equipment (56000) ................................ 178,000
                                             --------------
     Program account subtotal ..................... 307,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For services and expenses  of  the  environ-
   mental   enforcement   program,  including
   suballocation to other  state  departments
   and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,310,000
 Temporary service (50200) ........................ 113,000
 Holiday/overtime compensation (50300) ............ 770,000
 Supplies and materials (57000) ................. 1,128,000
 Travel (54000) ................................... 372,000
 Contractual services (51000) ................... 2,207,000
 Equipment (56000) ................................ 262,000
 Fringe benefits (60000) ........................ 5,652,000
 Indirect costs (58800) ........................... 272,000
                                             --------------
     Program account subtotal .................. 19,086,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund

                                    161                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   Public Safety Recovery Account - 21077
 
 For  services  and  expenses related to fire
   suppression, homeland security  and  other
   public  safety  activities.  This includes
   access to  miscellaneous  special  revenue
   receipts  associated with the pass-thru of
   funds from federal agencies/departments in
   conjunction with public safety or homeland
   security purposes. Specifically, access to
   funds deposited into this account from the
   Port Authority of New York/New Jersey,  in
   their  capacity  as  fiduciary  agency for
   federal agencies/departments.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) .................... 23,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ...................... 26,000
 Equipment (56000) ................................. 36,000
                                             --------------
     Program account subtotal ..................... 108,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064
 
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses  relating  to  the  department of
   environmental conservation's participation
   in state  energy  policy  proceedings,  or
   certification   proceedings   pursuant  to
   articles 7 or 10  of  the  public  service
   law,  shall  be  deemed  expenses  of  the
   department of public  service  within  the
   meaning  of  section  18-a  of  the public
   service law.

                                    162                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 700,000
 Fringe benefits (60000) .......................... 430,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ................... 1,155,000
                                             --------------
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the fish, wild-
   life and marine resources program, includ-
   ing  suballocation  to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 3,475,000
 Temporary service (50200) ........................ 619,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ................... 981,000
 Travel (54000) .................................... 53,000
 Contractual services (51000) ................... 5,503,000
 Equipment (56000) ................................. 61,000
                                             --------------
   Total amount available ...................... 10,737,000
                                             --------------
 
 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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    163                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 381,000
 Holiday/overtime compensation (50300) .............. 3,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 2,000
                                             --------------
   Total amount available ......................... 393,000
                                             --------------
 
 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 hunt-
   ing, fishing and other outdoor recreation-
   al activities in the state. Funds shall be
   made available pursuant to a  plan  devel-
   oped by the commissioner of the department
   of environmental conservation in consulta-
   tion  with the commissioners of the office
   of parks, recreation and historic  preser-
   vation  and  the  department  of  economic
   development and approved by  the  director
   of the budget.
 Funds  appropriated  herein  may be suballo-
   cated or transferred to  any  other  state
   department,   agency,  or  public  benefit
   corporation, or made available for  trans-
   fer   or  deposit  into  any  state  fund,
   including but not limited to the conserva-
   tion fund to achieve this purpose.
 
 Contractual services (51000) ................... 2,500,000
                                             --------------
     Program account subtotal .................. 13,630,000
                                             --------------
 
   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.

                                    164                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ...................... 10,423,000
 Nonpersonal service (57050) ................... 11,326,000
 Fringe benefits (60090) ........................ 6,251,000
                                             --------------
     Program account subtotal .................. 28,000,000
                                             --------------
 
   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--regular (50100) ............. 15,711,000
 Temporary service (50200) ...................... 1,569,000
 Holiday/overtime compensation (50300) ............ 608,000
 Supplies and materials (57000) ................. 2,451,000
 Travel (54000) ................................... 294,000
 Contractual services (51000) ................... 2,029,000
 Equipment (56000) ................................ 390,000
 Fringe benefits (60000) ....................... 10,998,000
 Indirect costs (58800) ........................... 528,000
                                             --------------
   Total amount available ...................... 34,578,000
                                             --------------
 
 For services and expenses for return a  gift
   to  wildlife  program projects pursuant to
   chapter 4 of the laws of 1982.
 
 Contractual services (51000) ..................... 500,000

 For services and  expenses  related  to  the
   operation  and  maintenance of the depart-
   ment of environmental conservation's auto-
   mated computer license system.
 
 Contractual services (51000) ..................... 700,000
 
 For services and  expenses  related  to  the
   federal electronic duck stamp act of 2005.
 
 Contractual services (51000) ..................... 480,000
                                             --------------
     Program account subtotal .................. 36,258,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund

                                    165                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18

   Guides License Account - 21153
 
 Personal service--regular (50100) ................. 53,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 21,000
 Contractual services (51000) ....................... 6,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 38,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 132,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Marine Resources Account - 21151
 
 Personal service--regular (50100) ................ 431,000
 Temporary service (50200) ........................ 376,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................... 583,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ................... 1,547,000
 Equipment (56000) ................................. 68,000
 Fringe benefits (60000) .......................... 519,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ................... 3,627,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Surf Clam/Ocean Quahog Account - 21155
 
 For  services  and  expenses related to surf
   clam and ocean quahog programs.
 
 Temporary service (50200) ......................... 62,000
 Holiday/overtime compensation (50300) .............. 9,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 105,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 44,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 231,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Venison Donation Account - 21157

                                    166                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 116,000
                                             --------------
     Program account subtotal ..................... 116,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 273,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ...................... 22,000
 Equipment (56000) ................................. 51,000
 Fringe benefits (60000) .......................... 169,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 587,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Marine and Coastal Account - 21055
 
 For services and expenses related to conser-
   vation,  research,  and education projects
   relating  to  the   marine   and   coastal
   district of New York.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    167                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18

 Supplies and materials (57000) ................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 21,185,000
 Temporary service (50200) ........................ 251,000
 Holiday/overtime compensation (50300) .......... 1,434,000
 Supplies and materials (57000) ................... 529,000
 Travel (54000) ................................... 146,000
 Contractual services (51000) ................... 1,877,000
 Equipment (56000) ................................. 74,000
                                             --------------
     Program account subtotal .................. 25,496,000
                                             --------------
 
   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 (50000) ....................... 1,050,000
 Nonpersonal service (57050) .................... 3,319,000
 Fringe benefits (60090) .......................... 631,000
                                             --------------

                                    168                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
     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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ....................... 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) .................... 52,000
 Contractual services (51000) ...................... 52,000
 Equipment (56000) ................................ 102,000
                                             --------------
     Program account subtotal ..................... 206,000
                                             --------------

                                    169                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 363,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 53,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................. 59,000
 Fringe benefits (60000) .......................... 224,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 774,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,970,000
 Temporary service (50200) ......................... 63,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 147,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ..................... 125,000
 Equipment (56000) ................................. 71,000

                                    170                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................ 1,260,000
 Indirect costs (58800) ............................ 61,000
                                             --------------
     Program account subtotal ................... 3,739,000
                                             --------------

   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Natural Resources Account - 21082
 
 For  services and expenses of the forest and
   land resources program, including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,467,000
 Temporary service (50200) ........................ 989,000
 Holiday/overtime compensation (50300) ............. 84,000
 Supplies and materials (57000) ................... 481,000
 Travel (54000) .................................... 53,000
 Contractual services (51000) ..................... 658,000
 Equipment (56000) ................................ 134,000
 Fringe benefits (60000) ........................ 2,177,000
 Indirect costs (58800) ........................... 105,000
                                             --------------
     Program account subtotal ................... 7,148,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    171                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 280,000
                                             --------------
     Program account subtotal ..................... 280,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Recreation Account - 21067

 For  services  and  expenses  related to the
   administration and operation of the forest
   and  land  resources  program,   including
   transfers to aid to localities or suballo-
   cation  to  other  state  departments  and
   agencies,  providing  that  moneys  hereby
   appropriated  shall  be  available  to the
   program   net   of    refunds,    rebates,
   reimbursements and credits.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 1,315,000
 Temporary service (50200) ...................... 7,236,000
 Holiday/overtime compensation (50300) ............ 743,000
 Supplies and materials (57000) ................. 2,968,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 2,604,000
 Equipment (56000) ................................ 114,000
 Fringe benefits (60000) ........................ 2,081,000
 Indirect costs (58800) ........................... 275,000
                                             --------------
     Program account subtotal .................. 17,342,000
                                             --------------
 
 OPERATIONS PROGRAM .......................................... 35,250,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the  operations
   program,  including suballocation to other
   state departments and agencies.

                                    172                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ............. 12,170,000
 Temporary service (50200) ........................ 999,000
 Holiday/overtime compensation (50300) ............ 163,000
 Supplies and materials (57000) ................. 3,491,000
 Travel (54000) ................................... 284,000
 Contractual services (51000) ................... 3,082,000
 Equipment (56000) .............................. 1,078,000
                                             --------------
     Program account subtotal .................. 21,267,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Personal service--regular (50100) ................ 757,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 944,000
 Travel (54000) .................................... 33,000
 Contractual services (51000) ..................... 856,000
 Fringe benefits (60000) .......................... 467,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
     Program account subtotal ................... 3,081,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    173                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) ................... 105,000
                                             --------------
     Program account subtotal ..................... 105,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 145,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 70,000
 Travel (54000) .................................... 41,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 63,000
 Fringe benefits (60000) ........................... 90,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ..................... 455,000
                                             --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    174                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 1,978,000
 Holiday/overtime compensation (50300) ............. 19,000
 Supplies and materials (57000) ................... 525,000
 Contractual services (51000) ................... 6,533,000
 Fringe benefits (60000) ........................ 1,228,000
 Indirect costs (58800) ............................ 59,000
                                             --------------
     Program account subtotal .................. 10,342,000
                                             --------------
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses of the solid and
   hazardous   waste   management    program,
   including  suballocation  to  other  state
   agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,029,000
 Temporary service (50200) ........................ 150,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 475,000
 Equipment (56000) .................................. 4,000
                                             --------------
     Program account subtotal ................... 1,788,000
                                             --------------
 
   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.

                                    175                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 3,788,000
 Nonpersonal service (57050) .................... 1,239,000
 Fringe benefits (60090) ........................ 2,273,000
                                             --------------
     Program account subtotal ................... 7,300,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Monitoring Account - 21085
 
 For  services  and expenses for the environ-
   mental monitoring program including subal-
   location to other  state  departments  and
   agencies and including research, analysis,
   monitoring  activities,  natural  resource
   damages activities, activities of the Lake
   Champlain  management  conference,  activ-
   ities   of  the  Great  Lakes  commission,
   activities of the joint dredging plan  for
   the  port  of New York and New Jersey, and
   environmental monitoring at all facilities
   subject to the jurisdiction of the depart-
   ment of environmental conservation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 7,789,000
 Holiday/overtime compensation (50300) ............. 65,000
 Supplies and materials (57000) ................. 1,195,000
 Travel (54000) ................................. 1,115,000
 Contractual services (51000) ................... 2,873,000
 Equipment (56000) .............................. 1,191,000
 Fringe benefits (60000) ........................ 4,829,000
 Indirect costs (58800) ........................... 232,000
                                             --------------
     Program account subtotal .................. 19,289,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081

                                    176                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 For  services  and expenses of the solid and
   hazardous waste program including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,434,000
 Temporary service (50200) ......................... 87,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 479,000
 Travel (54000) ................................... 236,000
 Contractual services (51000) ................... 1,800,000
 Equipment (56000) ................................ 409,000
 Fringe benefits (60000) ........................ 2,166,000
 Indirect costs (58800) ........................... 104,000
                                             --------------
     Program account subtotal ................... 8,716,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 894,000
 Temporary service (50200) ......................... 33,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 66,000
 Travel (54000) .................................... 58,000
 Contractual services (51000) ..................... 889,000
 Equipment (56000) ................................. 29,000

                                    177                        12550-13-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 577,000
 Indirect costs (58800) ............................ 28,000
                                             --------------
     Program account subtotal ................... 2,584,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Waste Management and Cleanup Account - 21053
 
 For  services  and  expenses  related to the
   waste  management  and   cleanup   program
   including  suballocation  to  other  state
   departments and agencies.  Notwithstanding
   any  other  provision of law, the director
   of the  budget  is  hereby  authorized  to
   transfer  any or all of this appropriation
   to local assistance to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 11,775,000
 Holiday/overtime compensation (50300) ............ 125,000
 Supplies and materials (57000) ................... 379,000
 Travel (54000) ................................... 378,000
 Contractual services (51000) ................... 9,182,000
 Equipment (56000) ................................ 378,000
 Fringe benefits (60000) ........................ 7,317,000
 Indirect costs (58800) ........................... 352,000
                                             --------------
     Program account subtotal .................. 29,886,000
                                             --------------

                                    178                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000)
   Temporary service (50200) ... 2,000 ..................... (re. $2,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 169,000 ............ (re. $162,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 744,000 .............. (re. $707,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
   Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000)
 
 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. $50,000)
   Supplies and materials ... 32,000 ...................... (re. $16,000)
   Travel ... 8,000 ........................................ (re. $8,000)
   Contractual services ... 810,000 ...................... (re. $400,000)
   Fringe benefits ... 4,152,000 ....................... (re. $3,870,000)
 
 AIR AND WATER QUALITY MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation  Air  Resources  Grants Account -
     25334

 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies.
   Personal service (50000) ... 4,782,000 .............. (re. $2,218,000)
   Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000)
   Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies.

                                    179                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 4,455,000 ................ (re. $165,000)
   Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000)
   Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000)
 
 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. $185,000)
   Nonpersonal service ... 2,094,000 ................... (re. $1,114,000)
   Fringe benefits ... 2,400,000 ......................... (re. $124,000)
 
 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. $3,000)
   Nonpersonal service ... 3,126,000 ................... (re. $2,586,000)
   Fringe benefits ... 2,544,000 .......................... (re. $30,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For services and expenses related to 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 ... 4,065,000 .......................... (re. $8,000)
   Nonpersonal service ... 1,895,000 ..................... (re. $150,000)
   Fringe benefits ... 2,040,000 ........................... (re. $5,000)

 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. $316,000)
   Nonpersonal service ... 2,061,000 ..................... (re. $900,000)
   Fringe benefits ... 1,789,000 ......................... (re. $208,000)
 
 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. $241,000)
   Fringe benefits ... 1,826,000 ......................... (re. $957,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Spills Management Grant  Account  -
     25334
 
 By chapter 50, section 1, of the laws of 2016:
   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.

                                    180                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 2,295,000 .............. (re. $2,082,000)
   Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000)
   Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 2,285,000 ................. (re. $17,000)
   Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000)
   Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000)
 
 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. $713,000)
   Nonpersonal service ... 3,537,000 ................... (re. $2,387,000)
   Fringe benefits ... 1,203,000 ......................... (re. $612,000)
 
 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. $419,000)
   Nonpersonal service ... 3,380,000 ................... (re. $1,723,000)
   Fringe benefits ... 1,020,000 ......................... (re. $429,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  related to 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 ... 2,310,000 ...................... (re. $1,870,000)
   Nonpersonal service ... 2,690,000 ..................... (re. $137,000)
   Fringe benefits ... 1,000,000 ......................... (re. $177,000)
 
 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. $10,000)
   Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
   Fringe benefits ... 1,000,000 ......................... (re. $324,000)
 
 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. $10,000)
   Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
   Fringe benefits ... 885,000 ............................ (re. $10,000)
 
 By chapter 55, section 1, of the laws of 2009:

                                    181                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For  services  and  expenses  related  to  spills management purposes,
     including suballocation to other state departments and agencies.
   Personal service ... 1,820,000 ........................ (re. $538,000)
   Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
   Fringe benefits ... 820,000 ........................... (re. $157,000)
 
   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 2016:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies.
   Personal service (50000) ... 9,630,000 .............. (re. $6,213,000)
   Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000)
   Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies.
   Personal service (50000) ... 9,802,000 .............. (re. $3,767,000)
   Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000)
   Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies.
   Personal service ... 10,155,000 ....................... (re. $650,000)
   Nonpersonal service ... 9,012,000 ................... (re. $6,119,000)
   Fringe benefits ... 5,731,000 ....................... (re. $1,890,000)
 
 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. $3,500,000)
   Nonpersonal service ... 8,778,000 ................... (re. $6,758,000)
   Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies.
   Personal service ... 9,657,000 ...................... (re. $2,802,000)
   Nonpersonal service ... 10,392,000 .................. (re. $8,139,000)
   Fringe benefits ... 4,849,000 ....................... (re. $1,337,000)
 
 By chapter 50, section 1, of the laws of 2011:

                                    182                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For  services and expenses related to water resource purposes, includ-
     ing suballocation to other state departments and agencies.
   Personal service ... 9,340,000 ...................... (re. $3,433,000)
   Nonpersonal service ... 9,545,000 ................... (re. $4,495,000)
   Fringe benefits ... 4,566,000 ....................... (re. $1,724,000)
 
 By chapter 55, section 1, of the laws of 2010:
   For  services and expenses related to water resource purposes, includ-
     ing suballocation to other state departments and agencies.
   Nonpersonal service ... 5,191,000 ................... (re. $1,654,000)
   Fringe benefits ... 3,738,000 ........................... (re. $6,000)

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Great Lakes Restoration Initiative Account - 25334
 
 By chapter 55, section 1, of the laws of 2010:
   For services and expenses related to water resource purposes,  includ-
     ing suballocation to other state departments and agencies ..........
     59,000,000 ....................................... (re. $51,344,000)
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Great Lakes Restoration Initiative Account - 21087
 
 By chapter 50, section 1, of the laws of 2016:
   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, 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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, is
     hereby amended and reappropriated to read:
   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, INCLUDING SUBALLOCATION TO THE DEPARTMENT OF  AGRICULTURE  AND
     MARKETS.

                                    183                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 1,000,000 ............ (re. $945,000)
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of the implementation of the New  York  city
     watershed  agreement  for  activities  including, but not limited to
     enforcement, water quality monitoring, technical assistance,  estab-
     lishing  a master plan and zoning incentive award program, providing
     grants to municipalities for reimbursement of  planning  and  zoning
     activities, and establishing a watershed inspector general's office,
     including suballocation to the departments of health, state and law.
     Notwithstanding  any  other  provision  of  law to the contrary, the
     director of the budget  is  hereby  authorized  to  transfer  up  to
     $800,000 of this appropriation to local assistance to the department
     of  state  for  water quality planning and implementation of compet-
     itive grants to municipalities within the New  York  City  watershed
     for  the  purpose  of  maintaining the filtration avoidance determi-
     nation issued by the United States environmental protection agency.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000)
   Temporary service (50200) ... 65,000 ................... (re. $65,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
   Travel (54000) ... 20,000 .............................. (re. $19,000)
   Contractual services (51000) ... 555,000 .............. (re. $555,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    184                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     of  state  for  water quality planning and implementation of compet-
     itive grants to municipalities within the New  York  City  watershed
     for  the  purpose  of  maintaining the filtration avoidance determi-
     nation issued by the United States environmental protection agency.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
   Temporary service (50200) ... 65,000 ................... (re. $65,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
   Travel (54000) ... 20,000 .............................. (re. $17,000)
   Contractual services (51000) ... 555,000 .............. (re. $555,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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.
   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. $1,538,000)
   Temporary service ... 64,000 ........................... (re. $64,000)
   Supplies and materials ... 33,000 ...................... (re. $33,000)
   Travel ... 20,000 ...................................... (re. $19,000)
   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 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

                                    185                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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
     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. $1,449,000)
   Temporary service ... 63,000 ........................... (re. $62,000)
   Supplies and materials ... 33,000 ...................... (re. $33,000)
   Travel ... 20,000 ...................................... (re. $19,000)
   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. $1,391,000)
   Contractual services ... 555,000 ...................... (re. $555,000)

 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
   General Fund
   State Purposes Account - 10050

                                    186                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to  the  marketing the outdoors
     program or any programs implemented by state  agencies,  departments
     or  public  benefit  corporations  to increase sporting and outdoors
     tourism or increase public participation  in  hunting,  fishing  and
     other  outdoor  recreational activities in the state. Funds shall be
     made available pursuant to a plan developed by the  commissioner  of
     the  department  of  environmental conservation in consultation with
     the commissioners of the office of parks,  recreation  and  historic
     preservation and the department of economic development and approved
     by the director of the budget.
   Funds  appropriated  herein  may be suballocated or transferred to any
     other state department, agency, or public  benefit  corporation,  or
     made  available for transfer or deposit into any state fund, includ-
     ing but not  limited  to  the  conservation  fund  to  achieve  this
     purpose.
   Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
 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
     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 2016:
   For services and expenses  related  to  fish  and  wildlife  purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds  may  be  transferred to aid to localities and may be suballo-
     cated to other state departments and agencies.
   Personal service (50000) ... 10,577,000 ............. (re. $7,807,000)
   Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000)
   Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    187                        12550-13-7

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 10,657,000 ............. (re. $3,390,000)
   Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000)
   Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000)
 
 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. $1,500,000)
   Nonpersonal service ... 11,786,000 .................. (re. $5,783,000)
   Fringe benefits ... 4,940,000 ....................... (re. $1,313,000)
 
 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. $888,000)
   Nonpersonal service ... 11,538,000 .................. (re. $3,581,000)
   Fringe benefits ... 5,352,000 ......................... (re. $363,000)
 
 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. $1,377,000)
   Nonpersonal service ... 11,907,000 .................. (re. $4,427,000)
   Fringe benefits ... 4,709,000 ....................... (re. $1,523,000)

 By chapter 50, section 1, of the laws of 2011:
   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. $90,000)
   Nonpersonal service ... 12,374,000 .................. (re. $2,895,000)
   Fringe benefits ... 4,104,000 ......................... (re. $362,000)
 
 By chapter 55, section 1, of the laws of 2010:

                                    188                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $115,000)
   Nonpersonal service ... 12,505,000 .................. (re. $7,119,000)
   Fringe benefits ... 4,145,000 .......................... (re. $78,000)
 
 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. $200,000)
   Nonpersonal service ... 11,240,000 .................. (re. $3,230,000)
   Fringe benefits ... 3,960,000 .......................... (re. $25,000)
 
   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 2016:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies.
   Personal service (50000) ... 1,030,000 ................ (re. $729,000)
   Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000)
   Fringe benefits (60090) ... 576,000 ................... (re. $568,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies.
   Personal service (50000) ... 1,000,000 ................ (re. $251,000)
   Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000)
   Fringe benefits (60090) ... 570,000 ................... (re. $348,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    189                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 ... 900,000 .......................... (re. $144,000)
   Nonpersonal service ... 3,620,000 ................... (re. $2,822,000)
   Fringe benefits ... 480,000 ........................... (re. $110,000)
 
 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. $2,901,000)
   Fringe benefits ... 376,000 ........................... (re. $376,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For services and expenses related to 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.
   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. $2,306,000)
   Fringe benefits ... 322,000 ........................... (re. $106,000)
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 520,000 ............ (re. $416,000)
   Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000)
   Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)

                                    190                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58800) ... 61,000 ...................... (re. $48,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
   Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
   Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
   Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
   Indirect costs (58800) ... 64,000 ...................... (re. $19,000)

 By chapter 50, section 1, of the laws of 2014:
   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.
   Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
   Supplies and materials ... 500,000 .................... (re. $239,000)
   Contractual services ... 6,347,000 .................. (re. $2,423,000)
   Fringe benefits ... 1,101,000 ........................... (re. $8,000)
   Indirect costs ... 65,000 .............................. (re. $12,000)
 
 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. $132,000)
   Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
   Contractual services ... 6,847,000 .................. (re. $1,679,000)
   Fringe benefits ... 1,127,000 .......................... (re. $86,000)
   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. $1,500,000)

                                    191                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2011:
   Contractual services ... 5,719,000 .................. (re. $1,223,000)
 
 By chapter 55, section 1, of the laws of 2010:
   Contractual services ... 5,719,000 .................... (re. $439,000)
 
 By chapter 55, section 1, of the laws of 2009:
   Contractual services ... 7,372,000 .................. (re. $3,000,000)
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Solid Waste Grant Account - 25334
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies.
   Personal service (50000) ... 3,788,000 .............. (re. $2,088,000)
   Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
   Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies.
   Personal service (50000) ... 3,785,000 ................ (re. $721,000)
   Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
   Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)
 
 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. $303,000)
   Nonpersonal service ... 1,498,000 ................... (re. $1,447,000)
   Fringe benefits ... 2,016,000 ......................... (re. $696,000)
 
 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. $809,000)
   Fringe benefits ... 2,147,000 ........................... (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies.

                                    192                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service ... 3,669,000 ...................... (re. $1,588,000)
   Nonpersonal service ... 1,788,000 ................... (re. $1,734,000)
   Fringe benefits ... 1,843,000 .......................... (re. $34,000)
 
 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. $8,000)
   Nonpersonal service ... 1,323,000 ..................... (re. $273,000)
   Fringe benefits ... 1,532,000 ......................... (re. $591,000)
 
 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. $17,000)
   Nonpersonal service ... 1,368,000 ..................... (re. $240,000)
   Fringe benefits ... 1,544,000 .......................... (re. $59,000)
 
   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 2016:
   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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000)
   Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000)
   Supplies and materials (57000) ... 267,000 ............ (re. $267,000)
   Travel (54000) ... 28,000 .............................. (re. $28,000)
   Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000)
   Equipment (56000) ... 32,000 ........................... (re. $32,000)

                                    193                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000)
   Indirect costs (58800) ... 343,000 .................... (re. $257,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000)
   Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000)
   Supplies and materials (57000) ... 266,000 ............ (re. $117,000)
   Travel (54000) ... 27,000 .............................. (re. $27,000)
   Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000)
   Equipment (56000) ... 31,000 ............................ (re. $5,000)
   Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000)
   Indirect costs (58800) ... 405,000 .................... (re. $129,000)
 
 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. $350,000)
   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. $9,073,000)
   Equipment ... 30,000 ................................... (re. $30,000)
   Fringe benefits ... 6,543,000 .......................... (re. $60,000)
   Indirect costs ... 382,000 ............................. (re. $63,000)
 
 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.

                                    194                        12550-13-7
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 ... 11,718,000 ............... (re. $95,000)
   Holiday/overtime compensation ... 115,000 ............... (re. $6,000)
   Supplies and materials ... 259,900 .................... (re. $259,000)
   Travel ... 16,000 ...................................... (re. $16,000)
   Contractual services ... 10,235,900 ................. (re. $7,943,000)
   Fringe benefits ... 6,565,000 ......................... (re. $391,000)
   Indirect costs ... 428,000 ............................. (re. $82,000)
 
 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. $14,029,000)
 
 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.
   Contractual services ... 16,978,000 ................. (re. $7,884,000)

 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.
   Contractual services ... 21,978,000 ................ (re. $10,084,000)

                                    195                        12550-13-7
 
                             EXECUTIVE CHAMBER
 
                        STATE OPERATIONS   2017-18
 
 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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ............. 13,011,000
 Temporary service (50200) ........................ 180,000
 Holiday/overtime compensation (50300) ............ 180,000
 Supplies and materials (57000) ................... 180,000
 Travel (54000) ................................... 450,000
 Contractual services (51000) ................... 3,673,000
 Equipment (56000) ................................ 180,000
                                             --------------

                                    196                        12550-13-7
 
                     OFFICE OF THE LIEUTENANT GOVERNOR
 
                        STATE OPERATIONS   2017-18
 
 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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 488,000
 Temporary service (50200) .......................... 4,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ...................... 81,000
 Equipment (56000) ................................. 18,000
                                             --------------

                                    197                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     272,191,000        57,514,000
   Special Revenue Funds - Federal ....     138,584,000       359,742,000
   Special Revenue Funds - Other ......      46,094,000       130,811,000
   Enterprise Funds ...................         475,000           600,000
   Internal Service Funds .............      22,162,000                 0
                                       ----------------  ----------------
     All Funds ........................     479,506,000       548,667,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000
                                                           --------------
 
   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
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 21,877,000
 Temporary service (50200) ........................ 308,000
 Holiday/overtime compensation (50300) ............. 73,000

                                    198                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 432,000
 Travel (54000) ................................... 181,000
 Contractual services (51000) ................... 4,464,000
 Equipment (56000) .............................. 2,440,000
                                             --------------
     Program account subtotal .................. 29,775,000
                                             --------------
 
   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 (50000) ......................... 215,000
 Nonpersonal service (57050) ...................... 211,000
 Fringe benefits (60090) ........................... 94,000
 Indirect costs (58850) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 528,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequests Account - 20145
 
 For   services   and   expenses  related  to
   research,  evaluation  and   demonstration
   projects, including fringe benefits.
 
 Personal service--regular (50100) ................. 36,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 121,000
 Equipment (56000) ................................. 19,000
 Fringe benefits (60000) ........................... 17,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ..................... 309,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Youth Gifts, Grants and Bequests Account - 20142
 
 For   services   and   expenses  related  to
   studies, research, demonstration projects,
   recreation programs and  other  activities
   including  payment  for  tuition, fees and

                                    199                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 
 Supplies and materials (57000) .................... 60,000
 Contractual services (51000) ................... 2,880,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Equipment Loan Fund for the Disabled
   Equipment Loan Fund Account - 21351
 
 For services and  expenses  related  to  the
   implementation  of  an equipment loan fund
   for the disabled pursuant to  chapter  609
   of the laws of 1985.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Equipment (56000) ................................ 225,000
                                             --------------
     Program account subtotal ..................... 225,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Human Services Contact Center Account - 55072
 
 For payments related to the planning, devel-
   opment and establishment of a  new  state-
   wide  contact center within the department
   of tax and finance, the office of children
   and family services and the department  of
   labor  on  behalf  of customer state agen-
   cies.
 Notwithstanding any other provision  of  law
   to  the contrary, for the purpose of plan-

                                    200                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ............. 10,954,000
 Supplies and materials (57000) ................... 720,000
 Travel (54000) .................................... 73,000
 Contractual services (51000) ................... 2,594,000
 Equipment (56000) .............................. 1,053,000
 Fringe benefits (60000) ........................ 6,323,000
 Indirect costs (58800) ........................... 345,000
                                             --------------
     Program account subtotal .................. 22,062,000
                                             --------------
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    201                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................. 50,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
 CHILD CARE PROGRAM .......................................... 51,777,000
                                                           --------------
 
   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
   day  care account with the approval of the
   director of the budget who shall file such

                                    202                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 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 require-
   ments  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 oper-
   ated,   certified,   regulated,    funded,
   approved  by,  or  under contract with the
   office of children and family services,  a
   local  governmental  unit  as such term is
   defined  in  article  41  of  the   mental
   hygiene   law,   and/or   a  local  social
   services district as defined in section 61
   of the social services law, and  all  such

                                    203                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   entities   shall   be   considered  to  be
   approved  settings  for  the  receipt   of
   supervised  experience for the professions
   governed  by  articles 153, 154 and 163 of
   the education  law,  and  furthermore,  no
   such entity shall be required to apply for
   nor be required to receive a waiver pursu-
   ant to section 6503-a of the education law
   in  order  to  perform  any  activities or
   provide any services.
 
 Personal service (50000) ...................... 18,933,000
 Nonpersonal service (57050) ................... 22,133,000
 Fringe benefits (60090) ....................... 10,184,000
 Indirect costs (58850)............................ 527,000
                                             --------------
     Program account subtotal .................. 51,777,000
                                             --------------
 
 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000
                                                           --------------
 
   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
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 32,147,000
 Holiday/overtime compensation (50300) .......... 2,448,000

                                    204                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 630,000
 Travel (54000) ................................... 210,000
 Contractual services (51000) ................... 6,025,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal .................. 41,520,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Discretionary Demonstration Account - 25103

 For  services and expenses related to admin-
   istering federal health and human services
   discretionary demonstration program grants
   and grants from  the  national  center  on
   child abuse and neglect.
 Notwithstanding  any  other provision of law
   to the contrary, the definition of "abused
   child" contained in section  1012  of  the
   family   court  act  shall  be  deemed  to
   include any child whose parent  or  person
   legally responsible for their care permits
   or  encourages  such  child  engage in any
   act, or commits or allows to be  committed
   against such child any offense, that would
   render  such child either a victim of "sex
   trafficking" or a victim of "severe  forms
   of  trafficking in persons" pursuant to 22
   U.S.C. 7102 as enacted by P.L. 106-386, or
   any successor federal statute.

 Personal service (50000) ....................... 2,358,000
 Nonpersonal service (57050) ................... 10,155,000
 Fringe benefits (60090) ........................ 1,021,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal .................. 13,559,000
                                             --------------
 
   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.

                                    205                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 1,668,000
 Nonpersonal service (57050) ...................... 896,000
 Fringe benefits (60090) .......................... 722,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 3,336,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479
 
 For   services   and   expenses  related  to
   studies, research, demonstration  projects
   and  other  activities  in accordance with
   articles 19-G and 19-H  of  the  executive
   law  and  articles  2  and 6 of the social
   services law.
 
 Personal service (50000) ....................... 3,038,000
 Nonpersonal service (57050) .................... 1,632,000
 Fringe benefits (60090) ........................ 1,314,000
 Indirect costs (58850) ............................ 91,000
                                             --------------
     Program account subtotal ................... 6,075,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Central Register Account - 22028
 
 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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 122,000
 Holiday/overtime compensation (50300) ............. 10,000
 Contractual services (51000) ................... 1,133,000

                                    206                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................... 77,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 1,346,000
                                             --------------
 
 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000
                                                           --------------
 
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 2,197,000
 Holiday/overtime compensation (50300) ............. 12,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 6,002,000
                                             --------------

                                    207                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18

     Program account subtotal ................... 8,224,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 For services and expenses related to the New
   York state commission for the blind.
 Notwithstanding  any  other provision of law
   to the contrary, the money  hereby  appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue  funds  federal account and/or any
   appropriation of the  office  of  children
   and  family services, and may be increased
   or decreased  without  limit  by  transfer
   between  these  appropriated  amounts  and
   appropriations.
 
 Nonpersonal service (57050) .................... 1,200,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   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.  Notwithstand-
   ing  any  other  provision  of  law to the
   contrary, the  money  hereby  appropriated
   may  be interchanged or transferred, with-
   out limit, to any  special  revenue  funds
   federal  account  and/or any appropriation
   of  the  office  of  children  and  family
   services,   and   may   be   increased  or
   decreased  without   limit   by   transfer
   between  these  appropriated  amounts  and
   appropriations. A  portion  of  the  funds
   appropriated herein may be suballocated to
   the  dormitory  authority  of the state of
   New  York,  in  accordance  with  a   plan
   approved by the division of the budget, to
   design,  construct, reconstruct, rehabili-
   tate, renovate, furnish, equip  or  other-
   wise  improve vending stands for the blind
   enterprise program pursuant to  an  agree-

                                    208                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   ment between the New York state commission
   for the blind and the dormitory authority,
   which  may  contain  such  other terms and
   conditions  as  may  be agreed upon by the
   parties  thereto,   including   provisions
   related  to indemnities. All contracts for
   construction  awarded  by  the   dormitory
   authority  pursuant  to this appropriation
   shall be governed  by  article  8  of  the
   labor  law and shall be awarded in accord-
   ance  with  the  authority's   procurement
   contract  guidelines  adopted  pursuant to
   section 2879  of  the  public  authorities
   law.
 
 Personal service (50000) ....................... 8,507,000
 Nonpersonal service (57050) ................... 22,840,000
                                             --------------
     Program account subtotal .................. 31,347,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   OCFS Miscellaneous Federal Grants Account - 25103
 
 For services and expenses related to the New
   York   state  commission  for  the  blind,
   including  independent  living   services.
   Notwithstanding any other provision of law
   to  the  contrary, the money hereby appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue funds federal account  and/or  any
   appropriation  of  the  office of children
   and family services, and may be  increased
   or  decreased  without  limit  by transfer
   between  these  appropriated  amounts  and
   appropriations. Notwithstanding any incon-
   sistent  provision of law, funds appropri-
   ated herein may be suballocated or  trans-
   ferred to the state education department.
 
 Nonpersonal service (57050) ...................... 169,000
                                             --------------
     Program account subtotal ..................... 169,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129

                                    209                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For services and expenses related to the New
   York state commission for the blind.
 
 Supplies and materials (57000) ..................... 5,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ...................... 27,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 For  services  and  expenses  related to the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 For  services  and  expenses  related to the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated

                                    210                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................. 50,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 215,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 518,000
 Fringe benefits (60000) .......................... 400,000
 Indirect costs (58800) ............................ 55,000
                                             --------------
     Program account subtotal ................... 1,243,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146
 
 For  services  and  expenses  related to the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the

                                    211                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
                                                           --------------
 
   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
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   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 (57000) .................... 25,000
 Travel (54000) .................................... 48,000
 Contractual services (51000) ................... 2,400,000
 Equipment (56000) ................................. 25,000
                                             --------------
   Total amount available ....................... 2,498,000
                                             --------------
 
 For  the  non-federal  share of services and
   expenses for the continued maintenance  of
   the   statewide  automated  child  welfare

                                    212                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   information system; to operate the  state-
   wide  automated  child welfare information
   system; and for the continued  development
   of  the  statewide automated child welfare
   information system. Of the amounts  appro-
   priated herein, a portion may be available
   for  suballocation to the office of infor-
   mation technology services for the  admin-
   istration  of independent verification and
   validation  services  for  child   welfare
   systems   operated  or  developed  by  the
   office of children and family services.
 Notwithstanding any provision of law to  the
   contrary,  funds appropriated herein shall
   only be  available  upon  approval  of  an
   expenditure  plan  by  the director of the
   budget.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) ................... 129,000
 Travel (54000) ................................... 129,000
 Contractual services (51000) ................... 8,706,000
 Equipment (56000) ................................ 846,000
                                             --------------
   Total amount available ....................... 9,810,000
                                             --------------
     Program account subtotal .................. 12,308,000
                                             --------------

                                    213                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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 (57050) ................... 30,593,000
                                             --------------
     Program account subtotal .................. 30,593,000
                                             --------------
 
 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   training  and development program, includ-
   ing but not  limited  to,  child  welfare,
   public  assistance  and medical assistance
   training  contracts  with   not-for-profit
   agencies  or  other governmental entities.
   Of the amount appropriated herein, a mini-
   mum of $257,000  shall  be  used  for  the
   prevention  of domestic violence, of which
   $135,000 may be used to contract with  the
   office  for  the  prevention  of  domestic
   violence to develop and implement a train-
   ing program on the  dynamics  of  domestic
   violence  and  its  relationship  to child
   abuse and neglect with particular emphasis
   on alternatives to out-of home-placement.
 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-

                                    214                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   er of the office of temporary and disabil-
   ity assistance and the commissioner of the
   office  of  children  and family services,
   transfer or suballocate any of the amounts
   appropriated  herein,  or  made  available
   through  interchange  to  the  office   of
   temporary and disability assistance.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er  of  children  and   family   services,
   authorize  the  transfer or interchange of
   moneys appropriated herein with any  other
   state  operations - general fund 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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) .................. 19,299,000
                                             --------------
     Program account subtotal .................. 19,299,000
                                             --------------
 
   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

                                    215                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 2,346,000
 Contractual services (51000) .................. 25,014,000
 Fringe benefits (60000) .......................... 979,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     Program account subtotal .................. 28,404,000
                                             --------------
 
   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.

                                    216                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ................... 4,000,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 For  services  and  expenses  related to the
   training and development program.  Of  the
   amount  appropriated  herein,  the  office
   shall expend not less  than  $359,000  for
   services   and  expenses  of  child  abuse
   prevention training pursuant  to  chapters
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50100) ....................... 3,245,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ................... 1,854,000
 Equipment (56000) ................................. 92,000
 Fringe benefits (60000) ........................ 1,565,000

                                    217                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Indirect costs (58800) ........................... 102,000
                                             --------------
     Program account subtotal ................... 6,890,000
                                             --------------
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------

 YOUTH FACILITIES PROGRAM ................................... 161,340,000
                                                           --------------
 
   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  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

                                    218                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   such  articles, or in any other provisions
   of law related to the  licensure  require-
   ments  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 oper-
   ated,   certified,   regulated,    funded,
   approved  by,  or  under contract with the
   office of children and family services,  a
   local  governmental  unit  as such term is
   defined  in  article  41  of  the   mental
   hygiene   law,   and/or   a  local  social
   services district as defined in section 61
   of the social services law, and  all  such
   entities   shall   be   considered  to  be
   approved  settings  for  the  receipt   of
   supervised  experience for the professions
   governed by articles 153, 154 and  163  of
   the  education  law,  and  furthermore, no
   such entity shall be required to apply for
   nor be required to receive a waiver pursu-
   ant to section 6503-a of the education law
   in order  to  perform  any  activities  or
   provide any services.
 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 has executed an
   agreement with the city of New  York  that
   provides for a total additional investment
   from   the   preceding  year  in  homeless
   assistance and services in the  amount  of
   at  least $440,000,000 for the period from
   July 1, 2014 through  June  30,  2018,  of
   which  the city of New York shall directly
   fund $220,000,000 and shall also fund  the
   remaining   $220,000,000   with  estimated

                                    219                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   savings associated with the state's waiver
   of the local share of youth facility costs
   authorized herein, and provided  that  the
   office of temporary and disability assist-
   ance  will commence its regular review and
   audit to make sure the city of New York is
   in compliance with  all  applicable  state
   and federal regulations in relation to the
   appropriate  care  of  the  homeless,  and
   provided further that such funds shall not
   be used to supplant any of the city of New
   York's funds for such services, as  deter-
   mined  by the director of the budget. Such
   eligible homeless assistance and  services
   shall be limited to the city of New York's
   costs  for living in communities (LINC) 3,
   LINC  4,  and  LINC  5  rental  assistance
   programs   and/or  any  other  new  rental
   assistance for the homeless program imple-
   mented after July 1, 2014, pursuant  to  a
   plan submitted by the city of New York and
   approved  by  the  office of temporary and
   disability assistance and the director  of
   the  budget.  The  city  of New York shall
   submit monthly reports to the director  of
   the budget and the office of temporary and
   disability   assistance   indicating   the
   number of  recipients  served  under  each
   program  and  the  amount  spent  on  each
   program for the  given  month,  and  shall
   submit  a  year-end report with cumulative
   calendar year costs by March 31, 2018.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 83,459,000
 Temporary service (50200) ...................... 2,724,000
 Holiday/overtime compensation (50300) .......... 7,386,000
 Supplies and materials (57000) ................. 9,581,000

                                    220                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Travel (54000) ................................... 402,000
 Contractual services (51000) .................. 15,582,000
 Equipment (56000) ................................ 120,000
                                             --------------
   Total amount available ..................... 119,254,000
                                             --------------
 
 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 has executed an
   agreement  with  the city of New York that
   provides for a total additional investment
   from  the  preceding  year   in   homeless

                                    221                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   assistance  and  services in the amount of
   at least $440,000,000 for the period  from
   July  1,  2014  through  June 30, 2018, of
   which  the city of New York shall directly
   fund $220,000,000 and shall also fund  the
   remaining   $220,000,000   with  estimated
   savings associated with the state's waiver
   of the local share of youth facility costs
   authorized herein, and provided  that  the
   office of temporary and disability assist-
   ance  will commence its regular review and
   audit to make sure the city of New York is
   in compliance with  all  applicable  state
   and federal regulations in relation to the
   appropriate  care  of  the  homeless,  and
   provided further that such funds shall not
   be used to supplant any of the city of New
   York's funds for such services, as  deter-
   mined  by the director of the budget. Such
   eligible homeless assistance and  services
   shall be limited to the city of New York's
   costs  for living in communities (LINC) 3,
   LINC  4,  and  LINC  5  rental  assistance
   programs   and/or  any  other  new  rental
   assistance for the homeless program imple-
   mented after July 1, 2014, pursuant  to  a
   plan submitted by the city of New York and
   approved  by  the  office of temporary and
   disability assistance and the director  of
   the  budget.  The  city  of New York shall
   submit monthly reports to the director  of
   the budget and the office of temporary and
   disability   assistance   indicating   the
   number of  recipients  served  under  each
   program  and  the  amount  spent  on  each
   program for the  given  month,  and  shall
   submit  a  year-end report with cumulative
   calendar year costs by March 31, 2018.
 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  require-
   ments  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  oper-
   ated,    certified,   regulated,   funded,
   approved by, or under  contract  with  the

                                    222                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   office  of children and family services, a
   local governmental unit as  such  term  is
   defined   in  article  41  of  the  mental
   hygiene   law,   and/or   a  local  social
   services district as defined in section 61
   of the social services law, and  all  such
   entities   shall   be   considered  to  be
   approved  settings  for  the  receipt   of
   supervised  experience for the professions
   governed by articles 153, 154 and  163  of
   the  education  law,  and  furthermore, no
   such entity shall be required to apply for
   nor be required to receive a waiver pursu-
   ant to section 6503-a of the education law
   in order  to  perform  any  activities  or
   provide any services.
 
 Personal service--regular (50100) ............. 25,209,000
 Temporary service (50200) ........................ 850,000
 Holiday/overtime compensation (50300) .......... 2,266,000
 Supplies and materials (57000) ................. 4,874,000
 Travel (54000) ................................... 271,000
 Contractual services (51000) ................... 8,123,000
 Equipment (56000) ................................ 218,000
                                             --------------
   Total amount available ...................... 41,811,000
                                             --------------
     Program account subtotal ................. 161,065,000
                                             --------------
 
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    223                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 155,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 80,000
                                             --------------
     Program account subtotal ..................... 275,000
                                             --------------

                                    224                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and  expenses  related  to the head start collaboration
     project grant program.
   Personal service (50000) ... 215,000 .................. (re. $215,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
   Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related  to  the  head  start  collaboration
     project grant program.
   Personal service (50000) ... 215,000 ................... (re. $98,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $173,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $46,000)
   Indirect costs [(58800)] (58850) ... 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 2016:
   For  services  and expenses related to research, evaluation and demon-
     stration projects, including fringe benefits.
   Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
   Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
   Travel (54000) ... 15,000 .............................. (re. $15,000)
   Contractual services (51000) ... 121,000 .............. (re. $121,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
   Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
   Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to research, evaluation  and  demon-
     stration projects, including fringe benefits.
   Personal service--regular (50100) ... 36,000 ........... (re. $24,000)
   Supplies and materials (57000) ... 100,000 ............. (re. $98,000)
   Travel (54000) ... 15,000 .............................. (re. $15,000)
   Contractual services (51000) ... 121,000 .............. (re. $104,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
   Fringe benefits (60000) ... 17,000 ..................... (re. $13,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OCFS Program Account - 22111

                                    225                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 53, section 1, of the laws of 2008:
   For  services and expenses related to the support of health and social
     services programs.
   Contractual services ... 5,000,000 .................... (re. $915,000)
 
 CHILD CARE PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to administering activities  includ-
     ing but not limited to the inspection of child care providers pursu-
     ant to the child care and development block grant act of 2014.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  interchanged  or transferred, without limit, to local
     assistance and/or any appropriation of the office  of  children  and
     family  services, and may be increased or decreased without limit by
     transfer or suballocation between  these  appropriated  amounts  and
     appropriations of any department, agency or public authority related
     to  the operation of the justice center for the protection of people
     with special needs with the approval of the director of  the  budget
     who  shall  file  such  approval  with  the  department of audit and
     control and copies thereof with the chairman of the  senate  finance
     committee and the chairman of the assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall

                                    226                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority  and  the  Alignment Interchange and Transfer Authority as
     defined in the 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Notwithstanding any provision of articles 153,  154  and  163  of  the
     education  law,  there  shall  be an exemption from the professional
     licensure requirements of such articles, and  nothing  contained  in
     such  articles,  or  in  any  other provisions of law related to the
     licensure requirements of persons  licensed  under  those  articles,
     shall  prohibit or limit the activities or services of any person in
     the employ of a program or service operated,  certified,  regulated,
     funded,  approved  by, or under contract with the office of children
     and family services, a local  governmental  unit  as  such  term  is
     defined  in  article  41  of  the mental hygiene law, and/or a local
     social services district as defined in  section  61  of  the  social
     services  law,  and  all  such  entities  shall  be considered to be
     approved settings for the receipt of supervised experience  for  the
     professions  governed  by articles 153, 154 and 163 of the education
     law, and furthermore, no such entity shall be required to apply  for
     nor  be  required  to receive a waiver pursuant to section 6503-a of
     the education law in order to perform any activities or provide  any
     services.
   Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Day Care Account - 25175
 
 By chapter 50, section 1, of the laws of 2016:
   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

                                    227                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     and may be increased or decreased  by  interchange  with  any  other
     appropriation  or  with  any  other item or items within the amounts
     appropriated within the  office  of  children  and  family  services
     general  fund  -  local  assistance account or special revenue funds
     federal / aid to  localities  federal  day  care  account  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs.
   Notwithstanding any provision of articles 153,  154  and  163  of  the
     education  law,  there  shall  be an exemption from the professional
     licensure requirements of such articles, and  nothing  contained  in
     such  articles,  or  in  any  other provisions of law related to the
     licensure requirements of persons  licensed  under  those  articles,
     shall  prohibit or limit the activities or services of any person in
     the employ of a program or service operated,  certified,  regulated,
     funded,  approved  by, or under contract with the office of children
     and family services, a local  governmental  unit  as  such  term  is
     defined  in  article  41  of  the mental hygiene law, and/or a local
     social services district as defined in  section  61  of  the  social
     services  law,  and  all  such  entities  shall  be considered to be
     approved settings for the receipt of supervised experience  for  the
     professions  governed  by articles 153, 154 and 163 of the education
     law, and furthermore, no such entity shall be required to apply  for
     nor  be  required  to receive a waiver pursuant to section 6503-a of
     the education law in order to perform any activities or provide  any
     services.
   Personal service (50000) ... 18,600,000 ............ (re. $18,600,000)
   Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000)
   Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000)
   Indirect costs (58850) ... 521,000 .................... (re. $521,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Funds  appropriated  herein  shall  be  available  for  aid to munici-
     palities, for services and expenses related to administering  activ-

                                    228                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
   Personal service (50000) ... 16,780,000 ............... (re. $739,000)
   Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000)
   Indirect costs (58850) ... 428,000 ..................... (re. $36,000)
 
 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.

                                    229                        12550-13-7

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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.
   Personal service ... 16,780,000 ..................... (re. $1,245,000)
   Nonpersonal service ... 26,911,300 ................. (re. $16,332,000)
 
 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.

                                    230                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Notwithstanding any inconsistent provision of law, the  amount  herein
     appropriated  may  be  transferred to any other appropriation within
     the office of children and family  services  and/or  the  office  of
     temporary  and  disability  assistance  and/or  suballocated  to the
     office  of  temporary  and  disability assistance for the purpose of
     paying local social services districts' costs of the  above  program
     and  may  be  increased  or  decreased by interchange with any other
     appropriation or with any other item or  items  within  the  amounts
     appropriated  within  the  office  of  children  and family services
     general fund - local assistance account  or  special  revenue  funds
     federal/aid to localities federal day care account with the approval
     of  the director of the budget who shall file such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs.
   Notwithstanding any provision of articles 153,  154  and  163  of  the
     education  law,  there  shall  be an exemption from the professional
     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. $697,000)
   Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
   Indirect costs ... 302,000 ............................. (re. $76,000)

                                    231                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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
     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.

                                    232                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service ... 26,911,300 .................. (re. $1,976,000)
   Fringe benefits ... 7,260,700 ......................... (re. $991,000)
   Indirect costs ... 302,000 ............................. (re. $88,000)
 
 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 2016:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Personal service (50000) ... 2,350,000 .............. (re. $2,350,000)
   Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
   Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to administering federal health  and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Personal service (50000) ... 2,350,000 .............. (re. $2,297,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
 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. $2,300,000)
   Nonpersonal service ... 10,155,000 .................. (re. $8,725,000)
   Fringe benefits ... 1,017,000 ......................... (re. $990,000)
   Indirect costs ... 25,000 .............................. (re. $24,000)
 
 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. $2,156,000)
   Nonpersonal service ... 10,155,000 .................. (re. $6,777,000)
   Fringe benefits ... 1,017,000 ......................... (re. $946,000)
   Indirect costs ... 25,000 .............................. (re. $23,000)
 
 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.

                                    233                        12550-13-7

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $846,000)
   Nonpersonal service ... 10,155,000 .................. (re. $7,097,000)
   Fringe benefits ... 1,017,000 ......................... (re. $267,000)
   Indirect costs ... 25,000 .............................. (re. $12,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000)
 
 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.

                                    234                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000)
   Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
   Contractual services (51000) .........................................
     [6,507,000] 6,502,000 ............................. (re. $5,944,000)
   TRAVEL (54000) ... 5,000 ................................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   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 2015-16 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 (51000) ... 6,502,000 .......... (re. $1,355,000)
 
 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 2014-15 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,

                                    235                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services ... 6,507,000 .................... (re. $384,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments ACCOUNT - 25207
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the New York state commission for
     the blind.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  federal account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Rehabilitation Services/Basic Support Account - 25213
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department.  Notwithstanding  any  other  provision  of  law  to the
     contrary, the money  hereby  appropriated  may  be  interchanged  or
     transferred,  without  limit,  to  any special revenue funds federal
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these  appropriated amounts and appropriations. A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section 2879 of the public authorities law.
   Personal service (50000) ... 8,396,000 .............. (re. $6,057,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:

                                    236                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department. Notwithstanding  any  other  provision  of  law  to  the
     contrary,  the  money  hereby  appropriated  may  be interchanged or
     transferred,  without  limit,  to  any special revenue funds federal
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these appropriated amounts and appropriations.  A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section 2879 of the public authorities law.
   Personal service (50000) ... 8,396,000 .............. (re. $2,332,000)
   Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000)
   Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
   Indirect costs (58850) ... 159,000 .................... (re. $159,000)
 
 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.
   Nonpersonal service ... 20,353,000 .................. (re. $2,589,000)
   Indirect costs ... 160,000 ............................. (re. $60,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   OCFS Miscellaneous Federal Grants Account - 25103
 
 By chapter 50, section 1, of the laws of 2016:

                                    237                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and expenses related to the New York state commission for
     the blind, including independent  living  services.  Notwithstanding
     any  other provision of law to the contrary, the money hereby appro-
     priated may be interchanged or transferred, without  limit,  to  any
     special  revenue  funds  federal account and/or any appropriation of
     the office of children and family services, and may be increased  or
     decreased  without  limit  by  transfer  between  these appropriated
     amounts and appropriations.
   Personal service (50000) ... 44,000 .................... (re. $44,000)
   Nonpersonal service (57050) ... 105,000 ............... (re. $105,000)
   Fringe benefits (60090) ... 19,000 ..................... (re. $19,000)
   Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For services and expenses related to the New York state commission for
     the blind, including independent  living  services.  Notwithstanding
     any  other provision of law to the contrary, the money hereby appro-
     priated may be interchanged or transferred, without  limit,  to  any
     special  revenue  funds  federal account and/or any appropriation of
     the office of children and family services, and may be increased  or
     decreased  without  limit  by  transfer  between  these appropriated
     amounts and appropriations.
   Nonpersonal service (57050) ... 319,000 ................ (re. $18,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the New York state commission for
     the blind.
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the New York state commission for
     the blind.
   Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 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)
 
   Special Revenue Funds - Other

                                    238                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  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 2015-16 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 (51000) ... 100,000 ............... (re. $68,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
   Travel (54000) ... 4,000 ................................ (re. $2,000)
   Contractual services (51000) ... 518,000 .............. (re. $510,000)
   Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)

                                    239                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  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 2015-16 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 (50100) ... 50,000 ........... (re. $50,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 448,000 .............. (re. $372,000)
   Fringe benefits (60000) ... 470,000 ................... (re. $354,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
 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. $214,000)
   Travel ... 4,000 ........................................ (re. $4,000)
   Contractual services ... 598,000 ...................... (re. $229,000)
   Fringe benefits ... 470,000 ........................... (re. $247,000)
   Indirect costs ... 55,000 .............................. (re. $55,000)
 
 By chapter 50, section 1, of the laws of 2013:
   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. $41,000)
   Supplies and materials ... 215,000 .................... (re. $138,000)
   Travel ... 4,000 ........................................ (re. $4,000)
   Contractual services ... 598,000 ...................... (re. $252,000)

                                    240                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits ... 470,000 ........................... (re. $470,000)
   Indirect costs ... 55,000 .............................. (re. $55,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 50,000 ................ (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services  and  expenses  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 2015-16 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 (51000) ... 50,000 ................ (re. $22,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CBVH Highway Revenue Account - 22108
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    241                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     Authority and the Alignment Interchange and  Transfer  Authority  as
     defined  in the 2015-16 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 (51000) ... 500,000 .............. (re. $499,000)
 
 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)
 
 SYSTEMS SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Supplies and materials (57000) ... 25,000 .............. (re. $14,000)

                                    242                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Travel (54000) ... 48,000 .............................. (re. $48,000)
   Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000)
   Equipment (56000) ... 25,000 ........................... (re. $25,000)
   For  the  non-federal share of services and expenses for the continued
     maintenance of the statewide  automated  child  welfare  information
     system; to operate the statewide automated child welfare information
     system; and for the continued development of the statewide automated
     child  welfare information system. Of the amounts appropriated here-
     in, a portion may be available for suballocation to  the  office  of
     information  technology services for the administration of independ-
     ent verification and validation services for child  welfare  systems
     operated or developed by the office of children and family services.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding any other provision of law, 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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Supplies and materials (57000) ... 129,000 ............ (re. $123,000)
   Travel (54000) ... 129,000 ............................ (re. $129,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175
 
 By chapter 50, section 1, of the laws of 2016:

                                    243                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   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 (57050) ... 30,593,000 ......... (re. $30,593,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits.
   Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000)
 
 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. $25,141,000)
 
 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.

                                    244                        12550-13-7

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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)
 
 TRAINING AND DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related  to  the  training  and  development
     program, including but not limited to, child welfare, public assist-
     ance  and  medical assistance training contracts with not-for-profit
     agencies or other governmental entities. Of the amount  appropriated
     herein,  a  minimum  of $257,000 shall be used for the prevention of
     domestic violence, of which $135,000 may be used  to  contract  with
     the  office  for  the prevention of domestic violence to develop and
     implement a training program on the dynamics  of  domestic  violence
     and  its  relationship  to  child  abuse and neglect with particular
     emphasis on alternatives to out-of home-placement.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability assistance and the commissioner of the office of children
     and  family  services,  transfer  or  suballocate any of the amounts
     appropriated herein, or made available through  interchange  to  the
     office of temporary and disability assistance.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding any other provision of law, 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

                                    245                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    246                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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  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 (51000) ... 2,960,000 .......... (re. $1,842,000)
   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
     family services, and may be increased or decreased without limit  by

                                    247                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2015-16 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 (51000) ... 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 2015-16 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 (51000) ... 257,000 .............. (re. $249,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    248                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 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. $857,000)
   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

                                    249                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 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. $1,911,000)
   For services and expenses for the prevention of domestic violence  and
     expenses related hereto. Of the amount appropriated, $135,000 may be

                                    250                        12550-13-7

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $226,000)
 
 By chapter 50, section 1, of the laws of 2013:
   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.

                                    251                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $576,000)
   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

                                    252                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $1,816,000)
   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

                                    253                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $253,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Multiagency Training Contract Account - 21989
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $970,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $65,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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,

                                    254                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2015-16 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 (50100) ... 2,330,000 ..... (re. $1,174,000)
   Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $498,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $36,000)
 
 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
     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. $1,654,000)
   Contractual services ... 36,014,000 ................ (re. $16,402,000)
   Fringe benefits ... 970,000 ........................... (re. $587,000)
   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

                                    255                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $15,429,000)
   Fringe benefits ... 970,000 ............................ (re. $96,000)
   Indirect costs ... 65,000 .............................. (re. $47,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Match Account - 21967
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    256                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2015-16 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 (51000) ... 7,000,000 .......... (re. $3,306,000)
 
 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. $637,000)
 
 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.
   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.

                                    257                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Contractual services ... 7,000,000 .................. (re. $2,721,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000)
   Indirect costs (58800) ... 102,000 .................... (re. $102,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 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 [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $72,000)

                                    258                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $1,239,000)
   Supplies and materials ... 20,000 ...................... (re. $19,000)
   Travel ... 12,000 ...................................... (re. $12,000)
   Contractual services ... 1,854,000 .................. (re. $1,854,000)
   Equipment ... 100,000 .................................. (re. $94,000)
   Fringe benefits ... 1,555,000 ....................... (re. $1,142,000)
   Indirect costs ... 102,000 ............................. (re. $63,000)
 
 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. $15,000)
   Travel ... 12,000 ...................................... (re. $12,000)
   Contractual services ... 1,854,000 .................. (re. $1,739,000)
   Equipment ... 100,000 .................................. (re. $94,000)
   Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
   Indirect costs ... 102,000 ............................. (re. $84,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Training Materials Account - 50306
 
 By chapter 50, section 1, of the laws of 2016:

                                    259                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 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 (51000) ... 200,000 .............. (re. $200,000)
 
 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)

                                    260                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     170,160,000        16,109,000
   Special Revenue Funds - Federal ....     256,958,000       227,008,000
   Special Revenue Funds - Other ......       2,500,000         1,353,000
                                       ----------------  ----------------
     All Funds ........................     429,618,000       244,470,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 56,537,000
                                                           --------------
 
   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,  2017.
   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  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

                                    261                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 25,543,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 44,000
 Supplies and materials (57000) ................... 815,000
 Travel (54000) ................................... 362,000
 Contractual services (51000) .................. 26,944,000
 Equipment (56000) ................................ 229,000
                                             --------------
     Program account subtotal .................. 54,037,000
                                             --------------
 
   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.
 
 Contractual services (51000) ................... 2,500,000
                                             --------------
     Program account subtotal ................... 2,500,000
                                             --------------

                                    262                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
                                                           --------------
 
   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, 2017.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 25,073,000
 Holiday/overtime compensation (50300) ............ 463,000
 Supplies and materials (57000) ................... 355,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 4,010,000
 Equipment (56000) ................................ 295,000
                                             --------------
 
 CHILD WELL BEING PROGRAM .................................... 47,865,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 This  amount is appropriated to pay for OTDA
   personal service and  nonpersonal  service

                                    263                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                        STATE OPERATIONS   2017-18
 
   expenses  including the payment of liabil-
   ities incurred prior to April 1, 2017.
 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.
 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

                                    264                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                        STATE OPERATIONS   2017-18
 
   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  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 2,425,000
 Holiday/overtime compensation (50300) ............. 86,000
 Supplies and materials (57000) ................... 201,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 8,019,000
 Equipment (56000) ................................. 46,000
                                             --------------
     Program account subtotal .................. 10,877,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178

                                    265                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                        STATE OPERATIONS   2017-18
 
 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
   administrative costs of these  departments
   associated  with efforts to increase child
   support collections.
 
 Personal service (50000) ....................... 5,449,000
 Nonpersonal service (57050) ................... 27,050,000
 Fringe benefits (60090) ........................ 3,146,000
 Indirect costs (58850) ......................... 1,343,000
                                             --------------

                                    266                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 36,988,000
                                             --------------
 
 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000
                                                           --------------
 
   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 (50000) ...................... 74,000,000
 Nonpersonal service (57050) ................... 46,975,000
 Fringe benefits (60090) ....................... 43,500,000
 Indirect costs (58850) ........................ 18,600,000
                                             --------------

 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000
                                                           --------------
 
   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, 2017.
 The   agency  is  authorized  to  chargeback
   social services districts for 100  percent
   of  costs  incurred by the agency on their
   behalf for disability related consultative
   examination contracts.
 Notwithstanding section 153  of  the  social
   services  law  or  any  other inconsistent
   provision of law, the office shall  reduce
   reimbursement  otherwise payable to social
   services districts to recover  50  percent
   of the non-federal share of costs incurred
   by  the  office  for  the operation of the
   statewide  electronic   benefit   transfer
   (EBT)  system and the common benefit iden-
   tification card (CBIC).
 For services and expenses of client  notices
   including  but  not  limited  to  personal
   service costs, postage, other  nonpersonal
   services  costs, and contractor costs paid
   directly by the office including  but  not
   limited  to  costs  for  mail  processing.
   Notwithstanding  any  other   inconsistent

                                    267                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   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, includ-
   ing  prior  period  costs, incurred by the
   office for these purposes.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 16,454,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 9,475,000
 Travel (54000) ................................... 128,000
 Contractual services (51000) .................. 21,087,000
 Equipment (56000) ................................. 50,000
                                             --------------
   Total amount available ...................... 47,454,000
                                             --------------
 
 This  amount is appropriated to pay for OTDA
   personal service and  nonpersonal  service
   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.

                                    268                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 600,000
 Contractual services (51000) ..................... 600,000
                                             --------------
   Total amount available ....................... 1,200,000
                                             --------------
     Program account subtotal .................. 48,654,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Home Energy Assistance Program Account - 25123
 
 For  services  and  expenses  related to the
   administration  of  the  low  income  home
   energy  assistance  program.  Pursuant  to
   provisions of the federal  omnibus  budget
   reconciliation  act  of 1981, and with the
   approval of the director of the budget,  a
   portion  of  the funds appropriated herein
   may  be  transferred  or  suballocated  to
   other state agencies for administration of
   the home energy assistance program.
 
 Personal service (50000) ....................... 2,125,000
 Nonpersonal service (57050) .................... 1,433,000
 Fringe benefits (60090) ........................ 1,010,000
 Indirect costs (58850) ........................... 432,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 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); the  automated  finger
   imaging  system  (AFIS); and an integrated
   eligibility system. With the  approval  of
   the  director  of budget, a portion of the
   funds appropriated herein  may  be  trans-
   ferred  or  suballocated  to  other  state
   agencies for the administration of supple-
   mental nutrition assistance program or for

                                    269                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   purposes related to the implementation  of
   an integrated eligibility system.

 Personal service (50000) ......................... 459,000
 Nonpersonal service (57050) ................... 22,383,000
 Fringe benefits (60090) .......................... 266,000
 Indirect costs (58850) ............................ 92,000
                                             --------------
     Program account subtotal .................. 23,200,000
                                             --------------
 
 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For the design and implementation of modifi-
   cations  and  enhancements to the welfare-
   to-work  case   management   system,   the
   welfare   management   system,  the  child
   support  management   system   and   other
   related  systems operated by the office of
   temporary and disability  assistance,  the
   office  of  children  and family services,
   the department of labor, or the department
   of health  necessary  for  the  successful
   implementation  of  the personal responsi-
   bility and work opportunity reconciliation
   act of 1996 (P.L.  104-193)  and  the  New
   York  state  welfare  reform  act  of 1997
   (chapter 436 of the laws of 1997)  includ-
   ing  the  payment  of liabilities incurred
   prior to April 1, 2017. Funds may only  be
   made  available  pursuant  to a cost allo-
   cation plan submitted to the department of
   health  and  human  services,  the  United
   States  department  of agriculture and any
   other applicable  federal  agency  to  the
   extent that such approvals are required by
   federal  statute  or  regulations  or upon
   determination by the director of the budg-
   et that  expenditure  of  these  funds  is
   necessary  to  meet  the  purposes defined
   herein. This appropriation shall  only  be
   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-

                                    270                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Contractual services (51000) ................... 8,383,000
                                             --------------
     Program account subtotal ................... 8,383,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 For  the  federal  share  of  the design and
   implementation   of   modifications    and
   enhancements  to  the welfare-to-work case
   management system, the welfare  management
   system,   the   child  support  management
   system, the  electronic  benefit  transfer
   system,  costs  associated  with  New York
   city  facilities  management,  and   other
   related  systems operated by the office of
   temporary and disability  assistance,  the
   office  of  children  and family services,
   the department of labor, or the department
   of health  necessary  for  the  successful
   implementation  of  the personal responsi-
   bility and work opportunity reconciliation
   act of 1996 (P.L.  104-193)  and  the  New
   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-

                                    271                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
   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 (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
                                                           --------------
 
   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, 2017.
 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.

                                    272                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 15,642,000
 Holiday/overtime compensation (50300) ............. 61,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) ................................... 185,000
 Contractual services (51000) ................... 1,825,000
 Equipment (56000) ................................. 20,000
                                             --------------
     Program account subtotal .................. 17,763,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Refugee Resettlement Account - 25160

 For services and  expenses  related  to  the
   administration of refugee programs includ-
   ing  but  not limited to the Cuban-Haitian
   and refugee resettlement program  and  the
   Cuban-Haitian and refugee targeted assist-
   ance  program.  Notwithstanding any 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 (50000) ....................... 1,555,000
 Nonpersonal service (57050) ...................... 355,000
 Fringe benefits (60090) .......................... 890,000
 Indirect costs (58850) ........................... 385,000
                                             --------------
     Program account subtotal ................... 3,185,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390

                                    273                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 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 (50000) ......................... 245,000
 Nonpersonal service (57050) ....................... 62,000
 Fringe benefits (60090) .......................... 142,000
 Indirect costs (58850) ............................ 61,000
                                             --------------
     Program account subtotal ..................... 510,000
                                             --------------

                                    274                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000)
 
 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 2016:
   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

                                    275                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     departments  associated  with  efforts  to  increase  child  support
     collections.
   Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000)
 
 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 2016:
   For services and expenses related to the office of disability determi-
     nations.
   Personal service (50000) ... 72,000,000 ............ (re. $39,894,000)
   Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000)
   Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000)
   Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000)
   Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service ... 55,000,000 ................. (re. $14,046,000)
 
 By chapter 50, section 1, of the laws of 2013:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service ... 54,000,000 ................. (re. $14,390,000)
 
 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 2016:
   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 (50000) ... 2,125,000 ................ (re. $451,000)
   Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000)
   Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)

                                    276                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58850) ... 400,000 .................... (re. $186,000)

   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 2016:
   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);  the  automated  finger  imaging  system
     (AFIS);  and  an integrated eligibility system. With the approval of
     the director of budget, a portion of the funds  appropriated  herein
     may  be  transferred or suballocated to other state agencies for the
     administration of supplemental nutrition assistance program  or  for
     purposes  related to the implementation of an integrated eligibility
     system.
   Personal service (50000) ... 393,000 .................. (re. $371,000)
   Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000)
   Fringe benefits (60090) ... 215,000 ................... (re. $215,000)
   Indirect costs (58850) ... 90,000 ...................... (re. $90,000)
 
 INFORMATION TECHNOLOGY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For the design and implementation of modifications and enhancements to
     the welfare-to-work case management system, the  welfare  management
     system,  the  child  support  management  system  and  other related
     systems operated by the office of temporary and  disability  assist-
     ance,  the office of children and family services, the department of
     labor, or the department of  health  necessary  for  the  successful
     implementation  of  the personal responsibility and work opportunity
     reconciliation act of 1996 (P.L. 104-193) and  the  New  York  state
     welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
     ing  the  payment  of  liabilities  incurred prior to April 1, 2016.
     Funds may only be made available pursuant to a cost allocation  plan
     submitted to the department of health and human services, the United
     States  department  of  agriculture and any other applicable federal
     agency to the extent that such approvals  are  required  by  federal
     statute  or regulations or upon determination by the director of the
     budget that expenditure of these funds  is  necessary  to  meet  the
     purposes  defined herein. This appropriation shall only be available
     upon approval of an expenditure plan by the director of the budget.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability  assistance,  authorize  the  transfer  or interchange of

                                    277                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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, 2015. 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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 8,383,000 ......... (re.  $7,859,000)
 
   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 2016:
   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

                                    278                        12550-13-7
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 SPECIALIZED SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Refugee Resettlement Account - 25160
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to  the  administration  of  refugee
     programs  including but not limited to the Cuban-Haitian and refugee
     resettlement program and  the  Cuban-Haitian  and  refugee  targeted
     assistance  program.  Notwithstanding  any inconsistent provision of
     law, and subject to the approval of  the  director  of  the  budget,
     funds  appropriated herein may be transferred or suballocated to the
     department of health for services and expenses related to the admin-
     istration of the refugee resettlement health assessment program.
   Personal service (50000) ... 1,540,000 .............. (re. $1,201,000)
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
   Fringe benefits (60090) ... 845,000 ................... (re. $732,000)
   Indirect costs (58850) ... 380,000 .................... (re. $329,000)

                                    279                        12550-13-7
 
                  NEW YORK STATE FINANCIAL CONTROL BOARD
 
                        STATE OPERATIONS   2017-18
 
 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
 
 This  amount  is  appropriated  to  pay  for
   financial control board  personal  service
   and nonpersonal service expenses including
   the  payment of liabilities incurred prior
   to April 1, 2017.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,350,000
 Supplies and materials (57000) ................... 123,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ..................... 753,700
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 830,000
 Indirect costs (58800) ............................ 39,000
                                             --------------

                                    280                        12550-13-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     353,140,963         1,128,000
                                       ----------------  ----------------
     All Funds ........................     353,140,963         1,128,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 69,707,000
                                                           --------------
 
   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.
 
 Contractual services (51000) .................. 14,000,000
                                             --------------
     Program account subtotal .................. 14,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   department    of    financial    services.
   Notwithstanding section 51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  banking
   department   account   appropriations  and
   insurance  department  account   appropri-
   ations  may  not,  in the aggregate, total
   more than 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.

                                    281                        12550-13-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Such report  shall  specify  the  amount  of
   moneys  so  interchanged  and  detail  the
   expenditures funded as a  result  of  such
   interchange.
 
 Personal service--regular (50100) .............. 7,531,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000).................... 985,000
 Travel (54000).................................... 221,000
 Contractual services (51000) ................... 7,811,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) ........................ 4,610,000
 Indirect costs (58800)............................ 222,000
                                             --------------
     Program account subtotal .................. 21,824,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Financial Services Seized Assets Account - 21973
 
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................ 475,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   department    of    financial    services.
   Notwithstanding section 51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  banking
   department   account   appropriations  and
   insurance  department  account   appropri-
   ations  may  not,  in the aggregate, total
   more than 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

                                    282                        12550-13-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   expenditures funded as a  result  of  such
   interchange.
 
 Personal service--regular (50100) ............. 11,357,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000).................. 1,477,000
 Travel (54000).................................... 331,000
 Contractual services (51000) .................. 12,216,000
 Equipment (56000) ................................ 646,000
 Fringe benefits (60000) ........................ 6,951,000
 Indirect costs (58800)............................ 334,000
                                             --------------
     Program account subtotal .................. 33,333,000
                                             --------------
 
   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
   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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 BANKING PROGRAM ............................................. 83,336,000
                                                           --------------
 
   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

                                    283                        12550-13-7

                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) .............. 9,546,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000)..................... 19,000
 Travel (54000).................................... 224,000
 Contractual services (51000) ..................... 348,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 5,869,000
 Indirect costs (58800)............................ 282,000
                                             --------------
   Total amount available ...................... 16,311,000
                                             --------------
 
 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.

                                    284                        12550-13-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 37,539,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000)..................... 11,000
 Travel (54000).................................. 1,649,000
 Contractual services (51000) ................... 2,389,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ....................... 22,996,000
 Indirect costs (58800).......................... 1,108,000
                                             --------------
   Total amount available ...................... 65,860,000
                                             --------------
 
 For  suballocation  to  the  office  of  the
   inspector   general   for   services   and
   expenses.
 
 Supplies and materials (57000) .................... 55,000
 Contractual services (51000) ...................... 55,000
 Travel (54000)..................................... 55,000
 Equipment (56000) ................................. 62,000
                                             --------------
   Total amount available ......................... 227,000
                                             --------------
 
 For  services  and  expenses  related to the
   crime  proceeds  task  force.  All  or   a
   portion of these funds may be suballocated
   to the departments of law and taxation and
   finance for services and expenses incurred
   on behalf of the crime proceeds task force
   pursuant  to  an allocation plan developed
   by the superintendent of the department of
   financial services, the  attorney  general
   and   the  commissioner  of  taxation  and
   finance, as appropriate,  subject  to  the
   approval of the director of the budget.
 
 Personal service--regular (50100) ................ 400,000
 Contractual services (51000) ..................... 340,000
 Fringe benefits (60000) .......................... 182,000
 Indirect costs (58800)............................. 16,000
                                             --------------
   Total amount available ......................... 938,000
                                             --------------
 
 INSURANCE PROGRAM .......................................... 200,097,963
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994

                                    285                        12550-13-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ............. 12,600,000
 Holiday/overtime compensation (50300) ............. 19,000
 Supplies and materials (57000)..................... 29,000
 Travel (54000).................................... 336,000
 Contractual services (51000) ..................... 522,000
 Equipment (56000) ................................. 16,000
 Fringe benefits (60000) ........................ 7,001,000
 Indirect costs (58800)............................ 393,000
                                             --------------
   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
   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.

                                    286                        12550-13-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 55,236,000
 Temporary service (50200) ......................... 18,000
 Holiday/overtime compensation (50300) ............ 135,000
 Supplies and materials (57000).................... 372,000
 Travel (54000).................................. 2,491,000
 Contractual services (51000) ................... 4,986,000
 Equipment (56000) ................................ 129,000
 Fringe benefits (60000) ....................... 31,647,000
 Indirect costs (58800).......................... 1,678,000
                                             --------------
   Total amount available ...................... 96,692,000
                                             --------------
 
 For suballocation to the department of state
   for  expenses incurred in the enforcement,
   development and maintenance of  the  state
   building code.
 
 Personal service--regular (50100) .............. 4,582,222
 Supplies and materials (57000).................... 571,000
 Travel (54000).................................... 300,000
 Contractual services (51000) ................... 1,026,000
 Equipment (56000) ................................ 201,000
 Fringe benefits (60000) ........................ 1,911,291
 Indirect costs (58800)............................ 159,000
                                             --------------
   Total amount available ....................... 8,750,513
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   expenses  related  to the urban search and
   rescue program.
 
 Personal service--regular (50100) ................ 165,596
 Supplies and materials (57000)..................... 75,000
 Travel (54000)..................................... 50,000
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) ........................... 48,705
 Indirect costs (58800).............................. 4,000
                                             --------------
   Total amount available ......................... 504,301
                                             --------------
 
 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.

                                    287                        12550-13-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 12,614,274
 Holiday/overtime compensation (50300) ............ 143,000
 Supplies and materials (57000).................. 1,000,000
 Travel (54000).................................. 1,315,000
 Contractual services (51000) ................... 1,034,000
 Equipment (56000) .............................. 1,860,000
 Fringe benefits (60000) ........................ 5,224,465
 Indirect costs (58800)............................ 346,000
                                             --------------
   Total amount available ...................... 23,536,739
                                             --------------
 
 For  suballocation  to  the  office  of  the
   inspector   general   for   services   and
   expenses.
 
 Supplies and materials (57000)..................... 60,000
 Travel (54000)..................................... 60,000
 Contractual services (51000) ...................... 60,000
 Equipment (56000) ................................. 70,000
                                             --------------
   Total amount available ......................... 250,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   services  and  expenses  of developing and
   promulgating  fire  safety  standards  for
   cigarettes  pursuant  to  section 156-c of
   the executive law.
 
 Personal service--regular (50100) ................ 325,647
 Supplies and materials (57000).................... 232,658
 Travel (54000).................................... 157,658
 Contractual services (51000) ..................... 139,595
 Equipment (56000) ................................. 62,818
 Fringe benefits (60000) .......................... 125,405
 Indirect costs (58800)............................. 20,000
                                             --------------
   Total amount available ....................... 1,063,781
                                             --------------
 
 For suballocation to the division  of  home-
   land  security  and emergency services for
   services  and  expenses  related  to   the
   repair  and  rehabilitation  of  the state
   fire training academy.

 Contractual services (51000) ..................... 500,000
                                             --------------

                                    288                        12550-13-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ................ 564,939
 Supplies and materials (57000) ................... 126,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................ 179,000
 Fringe benefits (60000) .......................... 200,826
 Indirect costs (58800) ............................ 16,000
                                             --------------
   Total amount available ....................... 1,211,765
                                             --------------
 
 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--regular (50100) .............. 2,599,396
 Supplies and materials (57000) ................... 324,705
 Travel (54000) ................................... 324,705
 Contractual services (51000) ..................... 324,705
 Equipment (56000) ................................ 360,426
 Fringe benefits (60000) ........................ 1,194,476
 Indirect costs (58800) ........................... 125,000
                                             --------------
   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--regular (50100) .............. 5,230,000
 Supplies and materials (57000) ................. 1,250,000
 Travel (54000) ................................. 1,500,000
 Contractual services (51000) ..................... 900,000
 Equipment (56000) .............................. 1,386,000
 Fringe benefits (60000) ........................ 2,733,000
 Indirect costs (58800) ........................... 231,000
                                             --------------
   Total amount available ...................... 13,230,000
                                             --------------

                                    289                        12550-13-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For suballocation to the department  of  law
   for  services and expenses associated with
   investigating broker/insurer practices  in
   the insurance industry.
 
 Personal service--regular (50100) ................ 585,938
 Supplies and materials (57000) ................... 178,419
 Travel (54000) ................................... 327,102
 Contractual services (51000) ..................... 178,419
 Equipment (56000) ................................ 211,131
 Fringe benefits (60000) .......................... 269,442
 Indirect costs (58800) ............................ 39,000
                                             --------------
   Total amount available ....................... 1,789,451
                                             --------------
 
 For   suballocation  to  the  department  of
   health for services and expenses  incurred
   for  implementation of a forge-proof phar-
   maceutical prescription program.
 
 Personal service--regular (50100) .............. 2,288,372
 Supplies and materials (57000).................... 375,293
 Travel (54000).................................... 209,767
 Contractual services (51000) .................. 10,304,651
 Equipment (56000) ................................ 190,698
 Fringe benefits (60000) ........................ 1,042,735
 Indirect costs (58800)............................. 88,484
                                             --------------
   Total amount available ...................... 14,500,000
                                             --------------
 
 For  suballocation  to  the  department   of
   health  for  services and expenses related
   to the enhanced newborn screening program.
 
 Personal service--regular (50100) .............. 4,326,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000).................. 3,691,000
 Travel (54000)..................................... 22,000
 Contractual services (51000) ..................... 899,000
 Equipment (56000) ................................ 803,000
 Fringe benefits (60000) ........................ 1,977,000
 Indirect costs (58800)............................ 167,000
                                             --------------
   Total amount available ...................... 11,900,000
                                             --------------

                                    290                        12550-13-7
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 INSURANCE PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2016:
   For  suballocation  to the division of homeland security and emergency
     services for services and expenses related to the repair  and  reha-
     bilitation of the state fire training academy.
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  suballocation  to the division of homeland security and emergency
     services for services and expenses related to the repair  and  reha-
     bilitation of the state fire training academy.
   Contractual services (51000) ... 475,000 ............. (re.  $340,000)
 
 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. $288,000)

                                    291                        12550-13-7

                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,431,000                 0
   Special Revenue Funds - Other ......     107,253,000                 0
                                       ----------------  ----------------
     All Funds ........................     113,684,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,431,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,701,000
 Temporary service (50200) ......................... 43,000
 Holiday/overtime compensation (50300) ............. 44,000
 Supplies and materials (57000) ................... 287,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ................... 2,061,000
 Equipment (56000) ................................ 251,000
                                             --------------
 
 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000
                                                           --------------
 
   Special Revenue Funds - Other
   State Lottery Fund
   State Lottery Account - 20902
 
 For services and  expenses  related  to  the
   administration   and   operation   of  the
   lottery  program,  providing  that  moneys
   hereby  appropriated shall be available to
   the  program  net  of  refunds,   rebates,
   reimbursements and credits.

                                    292                        12550-13-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related to the state lottery program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated, 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--regular (50100) ............. 16,022,000
 Temporary service (50200) ........................ 554,000
 Holiday/overtime compensation (50300) ............ 685,000
 Supplies and materials (57000) ................... 763,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) .................. 37,900,000
 Equipment (56000) .............................. 2,150,000
 Fringe benefits (60000) ....................... 10,612,000
 Indirect costs (58800) ........................... 509,000
                                             --------------
 
 CHARITABLE GAMING PROGRAM .................................... 1,151,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Bell Jar Collection Account - 22003

 For  services  and  expenses  related to the
   administration and operation of the chari-
   table  gaming  program,   providing   that
   moneys hereby appropriated shall be avail-
   able   to  the  program  net  of  refunds,
   rebates, reimbursements and credits.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities

                                    293                        12550-13-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
   related  to  the  state  charitable gaming
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 561,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ..................... 125,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 348,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
 
 GAMING PROGRAM .............................................. 19,663,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046
 
 For services and  expenses  related  to  the
   administration  and operation of the regu-
   lation  of  the  Indian  gaming   program,
   providing  that moneys hereby appropriated
   shall be available to the program  net  of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the regulation  of  the  Indian
   gaming program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    294                        12550-13-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,642,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 540,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) ........................ 2,276,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 6,652,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Commercial Gaming Fund
   Commercial Gaming Regulation Account - 23702
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   commercial gaming revenue account, provid-
   ing  that moneys hereby appropriated shall
   be  available  to  the  program   net   of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related  to  the  administration  of   the
   gaming commission program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,879,000
 Holiday/overtime compensation (50300) .............. 2,000

                                    295                        12550-13-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 17,000
 Travel (54000) ................................... 150,000
 Contractual services (51000) ................... 2,534,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,771,000
 Indirect costs (58800) ............................ 85,000
                                             --------------
     Program account subtotal ................... 7,458,000
                                             --------------
 
   Special Revenue Funds - Other
   State Lottery Fund
   VLT Administration Account - 20903
 
 For  services  and  expenses  related to the
   state's  administration   of   the   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,161,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 24,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,730,000
 Equipment (56000) ................................ 201,000
 Fringe benefits (60000) ........................ 1,338,000
 Indirect costs (58800) ............................ 64,000
                                             --------------
     Program account subtotal ................... 5,553,000
                                             --------------

                                    296                        12550-13-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,028,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Racing Account - 21912
 
 For  services  and  expenses  related to the
   administration and operation of the  regu-
   lation  of  horse  racing  and pari-mutuel
   wagering program,  providing  that  moneys
   hereby  appropriated shall be available to
   the  program  net  of  refunds,   rebates,
   reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to  the  horse  racing  and  pari-
   mutuel wagering program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,297,000
 Temporary service (50200) ...................... 4,641,000
 Holiday/overtime compensation (50300) ............. 70,000
 Supplies and materials (57000) ................... 114,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 5,228,000
 Equipment (56000) ................................. 26,000
 Fringe benefits (60000) ........................ 1,995,000
 Indirect costs (58800) ........................... 207,000
                                             --------------
   Total amount available ...................... 14,828,000
                                             --------------
 
 For services and  expenses  related  to  the
   administration  and  operation  of the New
   York state racing  fan  advisory  council,
   providing  that moneys hereby appropriated
   shall be available to the program  net  of
   refunds, rebates, reimbursements and cred-

                                    297                        12550-13-7
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2017-18
 
   its,  including the payment of liabilities
   incurred prior to April 1, 2017.
 
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 170,000
                                             --------------
   Total amount available ......................... 200,000
                                             --------------
 
 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000
                                                           --------------
 
   Special Revenue Funds - Other
   Interactive Fantasy Sports Fund
   Fantasy Sports Administration Account - 24951
 
 For  services  and  expenses  related to the
   administration and operation of the  regu-
   lation   of   interactive  fantasy  sports
   program,  providing  that  moneys   hereby
   appropriated  shall  be  available  to the
   program net of refunds, reimbursements and
   credits.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related  to the state regulation of inter-
   active fantasy sports program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 963,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 389,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 592,000
 Indirect costs (58800) ............................ 29,000
                                             --------------

                                    298                        12550-13-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     152,917,000                 0
   Special Revenue Funds - Federal ....      14,230,000        10,883,000
   Special Revenue Funds - Other ......      18,302,000                 0
   Enterprise Funds ...................      14,103,000                 0
   Internal Service Funds .............     831,898,000                 0
   Fiduciary Funds ....................         750,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,032,200,000        10,883,000
                                       ================  ================
 
                                 SCHEDULE
 
 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 26,599,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............ 500,000
 Contractual services (51000) ..................... 997,000
                                             --------------
     Program account subtotal .................. 28,136,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    299                        12550-13-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 8,675,000
 Contractual services (51000) ................... 5,000,000
 Fringe benefits (60000) ........................ 7,207,000
 Indirect costs (58800) ........................... 354,000
                                             --------------
     Program account subtotal .................. 21,236,000
                                             --------------

 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.
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Fiduciary Funds
   Miscellaneous New York State Agency Fund
   Executive Mansion Trust Account - 60600
 
 For  services  and  expenses  related to the
   operation of the executive  mansion  trust
   in  accordance with article 54 of the arts
   and cultural affairs law.
 
 Contractual services (51000) ..................... 250,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
 
 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
                                                           --------------
 
   Internal Service Funds
   Centralized Services Account
   Design and Construction Account - 55010
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and

                                    300                        12550-13-7
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2017-18
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 28,262,000
 Temporary service (50200) ......................... 14,000
 Holiday/overtime compensation (50300) ............ 223,000
 Supplies and materials (57000) ................... 494,000
 Travel (54000) ................................. 1,285,000
 Contractual services (51000) .................. 27,566,000
 Equipment (56000) ................................ 621,000
 Fringe benefits (60000) ....................... 16,222,000
 Indirect costs (58800) ........................... 797,000
                                             --------------
     Program account subtotal .................. 75,484,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Personal service--regular (50100) .............. 6,990,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) .................... 85,000
 Travel (54000) .................................... 59,000
 Contractual services (51000) ................... 5,833,000
 Equipment (56000) ................................. 39,000
                                             --------------
   Total amount available ...................... 13,156,000
                                             --------------
 
 For payments related to the new headquarters
   for  the  department of audit and control,

                                    301                        12550-13-7
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2017-18
 
   the New York state  and  local  employees'
   retirement  system  and the New York state
   and  local  police  and  fire   retirement
   system.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ................... 1,168,000
                                             --------------
 
 For  services  and  expenses  related  to  a
   centralized risk management function with-
   in state government.
 
 Personal service--regular (50100) ................ 250,000
 Contractual services (51000) ..................... 100,000
                                             --------------
   Total amount available ......................... 350,000
                                             --------------
     Program account subtotal .................. 14,674,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cuba Lake Management Account - 22124
 
 Contractual services (51000) ..................... 386,000
                                             --------------
     Program account subtotal ..................... 386,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Asset Preservation Account - 50322
 
 Supplies and materials (57000) .................... 16,000
 Contractual services (51000) ....................... 9,000
                                             --------------
     Program account subtotal ...................... 25,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Plaza Special Events Account

                                    302                        12550-13-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Temporary service (50200) ........................ 200,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 963,000
 Equipment (56000) .................................. 9,000
 Fringe benefits (60000) .......................... 114,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 1,312,000
                                             --------------
 
   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.
 
 Supplies and materials (57000) ................ 90,000,000
                                             --------------
     Program account subtotal .................. 90,000,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Executive Direction Account - 55001
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 4,377,000
 Supplies and materials (57000) ................ 52,389,000
 Travel (54000) ................................... 247,000
 Contractual services (51000) .................. 44,343,000
 Equipment (56000) ................................ 107,000
 Fringe benefits (60000) ........................ 2,377,000
 Indirect costs (58800) ........................... 118,000
                                             --------------
     Program account subtotal ................. 103,958,000
                                             --------------

                                    303                        12550-13-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 PROCUREMENT PROGRAM ........................................ 532,876,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 7,408,000
 Holiday/overtime compensation (50300) ............. 27,000
 Supplies and materials (57000) .................... 28,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) ..................... 311,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 7,873,000
                                             --------------
 
   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 (57050) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Emergency Assistance-OGS-9461 Account - 25025
 
 For services and  expenses  related  to  the
   temporary   emergency  feeding  assistance
   program.

                                    304                        12550-13-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Nonpersonal service (57050) ................... 10,865,000
                                             --------------
     Program account subtotal .................. 10,865,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25025
 
 For  services  and expenses related to state
   administrative  costs  for  the   national
   lunch program.
 
 Nonpersonal service (57050) .................... 2,865,000
                                             --------------
     Program account subtotal ................... 2,865,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Standards and Purchase Account - 22019
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 751,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 320,000
 Travel (54000) .................................... 87,000
 Contractual services (51000) ................... 4,101,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) .......................... 439,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal ................... 5,759,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Enterprise Contracting Account - 55020
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and

                                    305                        12550-13-7
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2017-18
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 600,000
 Supplies and materials (57000) ................. 1,000,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................. 476,824,000
 Equipment (56000) .............................. 2,000,000
 Fringe benefits (60000) .......................... 341,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................. 481,032,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Standards and Purchase Account - 55002
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 3,100,000
 Temporary service (50200) ........................ 180,000
 Holiday/overtime compensation (50300) ............. 58,000
 Supplies and materials (57000) ................. 1,215,000
 Travel (54000) ................................... 156,000
 Contractual services (51000) .................. 14,910,000
 Equipment (56000) .............................. 2,562,000
 Fringe benefits (60000) ........................ 1,717,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal .................. 23,982,000
                                             --------------
 
 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000
                                                           --------------
 
   General Fund

                                    306                        12550-13-7
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2017-18
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 18,163,000
 Temporary service (50200) ...................... 2,221,000
 Holiday/overtime compensation (50300) .......... 1,319,000
 Supplies and materials (57000) ................ 37,677,000
 Travel (54000) ................................... 109,000
 Contractual services (51000) .................. 42,199,000
 Equipment (56000) ................................ 546,000
                                             --------------
     Program account subtotal ................. 102,234,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Building Administration Account - 22005
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) .................. 12,131,000
                                             --------------
     Program account subtotal .................. 12,157,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Convention Center Account - 50318
 
 Personal service--regular (50100) ................ 664,000
 Temporary service (50200) ......................... 60,000

                                    307                        12550-13-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Holiday/overtime compensation (50300) ............. 65,000
 Supplies and materials (57000) .................... 96,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 593,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) .......................... 332,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     Program account subtotal ................... 1,859,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Empire State Plaza Visitors Center and Gift Shop Account
     - 50327
 
 Personal service--regular (50100) ................. 42,000
 Temporary service (50200) ......................... 65,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ..................... 130,000
 Fringe benefits (60000) ........................... 62,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 303,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Parking Services Account
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 2,697,000
 Temporary service (50200) ........................ 765,000
 Holiday/overtime compensation (50300) ............ 348,000
 Supplies and materials (57000) ................... 154,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ................... 3,900,000
 Equipment (56000) ................................ 169,000
 Fringe benefits (60000) ........................ 2,306,000
 Indirect costs (58800) ........................... 100,000
                                             --------------

                                    308                        12550-13-7
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 10,441,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Solid Waste Account
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Temporary service (50200) ........................ 100,000
 Contractual services (51000) ....................... 5,000
 Fringe benefits (60000) ........................... 55,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 163,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Building Administration Account - 55004
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,946,000
 Temporary service (50200) ........................ 119,000
 Holiday/overtime compensation (50300) ............ 213,000
 Supplies and materials (57000) ................. 2,783,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 29,616,000
 Equipment (56000) ................................ 161,000
 Fringe benefits (60000) ........................ 1,295,000
 Indirect costs (58800) ............................ 63,000
                                             --------------

                                    309                        12550-13-7
 
                        OFFICE OF GENERAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     Program account subtotal .................. 36,206,000
                                             --------------

                                    310                        12550-13-7

                        OFFICE OF GENERAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and expenses related to the temporary emergency feeding
     assistance program.
   Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the temporary  emergency  feeding
     assistance program.
   Nonpersonal service (57050) ... 5,865,000 .......... (re.  $4,020,000)
 
 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. $1,182,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25025
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to state  administrative  costs  for
     the national lunch program.
   Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)

                                    311                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     919,685,000                 0
   Special Revenue Funds - Federal ....   2,404,946,000     3,388,010,500
   Special Revenue Funds - Other ......     341,637,000       253,815,000
                                       ----------------  ----------------
     All Funds ........................   3,666,268,000     3,641,825,500
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 167,437,000
                                                           --------------
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year

                                    312                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

 Personal service--regular (50100) ............. 84,616,000
 Temporary service (50200) ........................ 329,000
 Holiday/overtime compensation (50300) .......... 1,893,000
 Supplies and materials (57000) ................. 6,496,000
 Travel (54000) ................................. 1,823,000
 Contractual services (51000) .................. 32,227,800
 Equipment (56000) .............................. 2,009,000
                                             --------------
   Total amount available ..................... 129,393,800
                                             --------------
 
 For services and expenses related to the New
   York State Donor Registry.
 
 Personal service--regular (50100) ................. 82,000
 Supplies and materials (57000) .................... 40,000
 Contractual services (51000) ...................... 28,000
                                             --------------
   Total amount available ......................... 150,000
                                             --------------
 
 For  suballocation to the office of children
   and family services through  a  memorandum
   of  understanding with the AIDS institute,
   for services and expenses related  to  HIV
   policy development and training.
 
 Personal service--regular (50100) ................ 135,000
                                             --------------
 
 For  suballocation  to  the  state education
   department through a memorandum of  under-
   standing  with  the  AIDS  institute,  for
   services and expenses of the provision  of
   HIV/AIDS/sexual    health   education   by
   regional training coordinators  for  staff
   in elementary and secondary schools.

 Contractual services (51000) ..................... 180,000
                                             --------------
 
 For  services  and  expenses  related to the
   emergency preparedness - stockpile.
 
 Contractual services (51000) ................... 1,200,000
                                             --------------

                                    313                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 For services and expenses related to  osteo-
   porosis prevention.
 
 Contractual services (51000) ...................... 30,700
                                             --------------
 
 For  grants  to  the United Hospital Fund of
   New York, Inc. for  studies,  reviews  and
   analysis,  to  be performed in conjunction
   with the department of health, on medicaid
   policy, operational and  other  issues  as
   defined by the department.
 
 Contractual services (51000) ..................... 695,600
                                             --------------
 
 For  services and expenses related to health
   information technology program.
 
 Contractual services (51000) ..................... 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.
 
 Contractual services (51000) ..................... 115,700
                                             --------------
 
 For  services  and  expenses  related to the
   operation of the incident reporting system
   (NYPORTS).

 Contractual services (51000) ..................... 590,300
                                             --------------
 
 For services and expenses for patient health
   information and quality improvement initi-
   atives.
 
 Contractual services (51000) ..................... 173,700
                                             --------------
 
 For services and expenses related to testing
   for adrenoleukodystrophy (ALD).
 
 Contractual services (51000) ..................... 110,000
                                             --------------
 
 For suballocation to the  office  of  mental
   health   for  services  and  expenses  for

                                    314                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18

   surveys of psychiatric residential  treat-
   ment facilities.
 
 Personal service--regular (50100) ................ 115,000
 Supplies and materials (57000) .................... 16,000
 Travel (54000) .................................... 45,000
 Equipment (56000) ................................. 70,000
                                             --------------
   Total amount available ......................... 246,000
                                             --------------
 
 For  services  and  expenses  related to the
   home health aide registry.
 
 Personal service--regular (50100) ................ 270,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ................... 1,512,000
 Equipment (56000) ................................. 16,000
                                             --------------
   Total amount available ....................... 1,800,000
                                             --------------
 
 For services and expenses related to  crimi-
   nal  history  background  checks for adult
   care facilities.
 
 Contractual services (51000) ................... 1,300,000
                                             --------------
     Program account subtotal ................. 136,287,000
                                             --------------
 
   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 (50000) ....................... 3,195,000
 Nonpersonal service (57050) .................... 1,703,000
 Fringe benefits (60090) ........................ 1,758,000
 Indirect costs (58850) ........................... 224,000
                                             --------------
     Program account subtotal ................... 6,880,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   National Health Services Corps Account - 25144

                                    315                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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.
 
 Personal service (50000) ......................... 230,000
 Nonpersonal service (57050) ....................... 63,000
 Fringe benefits (60090) .......................... 127,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 436,000
                                             --------------
 
   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 (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 300,000
 Fringe benefits (60090) .......................... 275,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 1,125,000
                                             --------------
 
   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 (50000) ....................... 1,500,000
 Nonpersonal service (57050) ...................... 640,000
 Fringe benefits (60090) .......................... 825,000
 Indirect costs (58850) ............................ 84,000
                                             --------------
     Program account subtotal ................... 3,049,000
                                             --------------
 
   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

                                    316                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   from the sale and licensing of  inventions
   pursuant to a technology and patent trans-
   fer  policy established in accordance with
   section 64-a of the public officers law.
 Notwithstanding  any other provision of law,
   these funds may be used  for  payments  to
   Health Research, Inc. as reimbursement for
   expenses  incurred in its patent and tech-
   nology  transfer  operations,  to  support
   research,   training,  and  infrastructure
   development in the  department's  research
   facilities, and for payments to inventors.
 The  moneys  hereby  appropriated  shall  be
   available for liabilities  heretofore  and
   hereafter to accrue.
 
 Contractual services (51000) ...................... 28,000
                                             --------------
     Program account subtotal ...................... 28,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Administration Program Account - 21982
 
 For  services  and expenses, including indi-
   rect costs, related to the  administration
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 4,318,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 2,574,000
 Fringe benefits (60000) ........................ 2,711,000
                                             --------------
     Program account subtotal ................... 9,666,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    317                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 619,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 627,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 386,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 1,711,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Professional Medical Conduct Account - 22088
 
 For services and expenses,  including  indi-
   rect  costs,  related  to the professional
   medical conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 3,780,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 35,000

                                    318                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ..................... 388,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 2,230,000
                                             --------------
     Program account subtotal ................... 6,489,000
                                             --------------
 
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 744,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 465,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 463,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 1,766,000
                                             --------------
 
 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000
                                                           --------------
 
   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 (50000) ....................... 5,000,000
 Nonpersonal service (57050) ................... 18,449,000

                                    319                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60090) ........................ 2,700,000
 Indirect costs (58850) ......................... 1,100,000
                                             --------------
     Program account subtotal .................. 27,249,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For  various  health prevention, diagnostic,
   detection  and  treatment  services.   The
   amounts   appropriated  pursuant  to  such
   appropriation may be suballocated to other
   state agencies or  accounts  for  expendi-
   tures   incurred   in   the  operation  of
   programs  funded  by  such   appropriation
   subject to the approval of the director of
   the budget.
 
 Personal service (50000) ...................... 11,527,000
 Nonpersonal service (57050) .................... 6,147,000
 Fringe benefits (60090) ........................ 6,340,000
 Indirect costs (58850) ........................... 807,000
                                             --------------
     Program account subtotal .................. 24,821,000
                                             --------------
 
   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 (50000) ...................... 13,590,000
 Nonpersonal service (57050) ................... 10,820,000
 Fringe benefits (60090) ........................ 8,115,000
 Indirect costs (58850) ......................... 1,550,000
                                             --------------
     Program account subtotal .................. 34,075,000
                                             --------------
 
   Special Revenue Funds - Federal

                                    320                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18

   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For various food and nutritional services.
 
 Personal service (50000) ....................... 4,848,000
 Nonpersonal service (57050) .................... 2,921,000
 Fringe benefits (60090) ........................ 2,667,000
 Indirect costs (58850) ........................... 339,000
                                             --------------
     Program account subtotal .................. 10,775,000
                                             --------------
 
   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.

 Personal service (50000) ...................... 26,284,000
 Nonpersonal service (57050) ................... 15,104,000
 Fringe benefits (60090) ....................... 14,457,000
 Indirect costs (58850) ......................... 1,982,000
                                             --------------
     Program account subtotal .................. 57,827,000
                                             --------------
 
   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 (57050) .................... 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

                                    321                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   section  95-e of the state finance law, as
   added by chapter 301 of the laws of 2004.
 
 Contractual services (51000) ...................... 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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

 Personal service--regular (50100) .............. 2,159,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 957,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
     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 law, rule or regu-
   lation to the contrary,  expenses  of  the
   department of health public service educa-
   tion  program  incurred pursuant to appro-

                                    322                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   priations  from   the   cable   television
   account of the state miscellaneous special
   revenue  funds shall be deemed expenses of
   the department of public service. No later
   than  August 15, 2018, the commissioner of
   the department of health shall  submit  an
   accounting  of  expenses  in  the  2017-18
   fiscal year to the  chair  of  the  public
   service  commission for the chair's review
   pursuant to the provisions of section  217
   of the public service law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 454,000
                                             --------------
     Program account subtotal ..................... 454,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CSFP Salvage Account - 22159
 
 For services and expenses of the  department
   of health related to the commodity supple-
   mental food program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ...................... 25,000
                                             --------------
     Program account subtotal ...................... 25,000
                                             --------------

                                    323                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tobacco Enforcement and Education Account - 22105
 
 For services and expenses related to tobacco
   enforcement,  education and related activ-
   ities, pursuant to chapter 162 of the laws
   of 2002.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ...................... 75,000
                                             --------------
     Program account subtotal ...................... 75,000
                                             --------------
 
 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000
                                                           --------------

                                    324                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant CEH Account - 25170
 
 For  various  health prevention, diagnostic,
   detection and treatment services.
 
 Personal service (50000) ......................... 600,000
 Nonpersonal service (57050) ...................... 265,000
 Fringe benefits (60090) .......................... 752,000
 Indirect costs (58850) ............................ 56,000
                                             --------------
     Program account subtotal ................... 1,673,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For services and expenses of various  health
   prevention,   diagnostic,   detection  and
   treatment services.

 Personal service (50000) ....................... 3,268,000
 Nonpersonal service (57050) .................... 1,742,000
 Fringe benefits (60090) ........................ 1,798,000
 Indirect costs (58850) ........................... 229,000
                                             --------------
     Program account subtotal ................... 7,037,000
                                             --------------
 
   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 (50000) ....................... 4,657,000
 Nonpersonal service (57050) .................... 2,485,000
 Fringe benefits (60090) ........................ 2,235,000
 Indirect costs (58850) ........................... 326,000
                                             --------------
     Program account subtotal ................... 9,703,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Operating Permit Program Account - 21451

                                    325                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 For  services and expenses of the department
   of health in developing, implementing  and
   operating the operating permit program.
 
 Personal service--regular (50100) ................ 416,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 185,000
 Indirect costs (58800) ........................... 126,000
                                             --------------
     Program account subtotal ..................... 774,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Low Level Radioactive Waste Account - 21066
 
 For  services  and expenses of the low-level
   radioactive waste siting program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 310,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ...................... 95,000
 Equipment (56000) ................................. 40,000
 Fringe benefits (60000) .......................... 194,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
   Total amount available ......................... 721,000
                                             --------------
 
 For suballocation to the energy research and
   development authority, pursuant to chapter
   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

                                    326                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 871,000
                                             --------------
 
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 209,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 14,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 129,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ..................... 367,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Asbestos Safety Training Account - 22009
 
 For services and expenses  of  the  asbestos
   safety training program.

                                    327                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 324,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 202,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 575,000
                                             --------------
 
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 364,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 8,000
 Equipment (56000) .................................. 2,000

                                    328                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 228,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 613,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radiological Health Protection Program Account - 21965

 For  services  and  expenses  related to the
   radiological health protection account.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 2,365,000
 Temporary service (50200) ......................... 12,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 46,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ...................... 14,000
 Equipment (56000) ................................. 18,000
 Fringe benefits (60000) ........................ 1,463,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 4,123,000
                                             --------------
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated

                                    329                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tattoo/Body Piercing Account - 22164
 
 For  services  and  expenses  related to the
   tattoo and body piercing program.
 
 Personal service--regular (50100) ................. 10,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 28,000
 Fringe Benefits (60000) ............................ 6,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Ultraviolet Radiation Device Account - 22197
 
 For services and  expenses  related  to  the
   ultraviolet radiation device program.
 
 Personal service--regular (50100) ................. 10,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 28,000
 Fringe Benefits (60000) ............................ 6,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000
                                                           --------------
 
   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.

                                    330                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  related to the
   children's   health   insurance    program
   provided  pursuant  to  title  XXI  of the
   federal social security act.
 Notwithstanding  any  inconsistent provision
   of law, this appropriation shall  only  be
   available  for  transfer or interchange to
   the  HCRA  resources  fund  HCRA   program
   account  appropriation  for the purpose of
   supporting  the  New  York  state  medical
   indemnity  fund  established  pursuant  to
   part H of chapter 59 of the laws  of  2011
   in  the  event  that  the  director of the
   budget, in his  or  her  sole  discretion,
   authorizes  the transfer or interchange of
   the moneys hereby appropriated to the HCRA
   resources fund HCRA program account appro-
   priation,  provided  however,   any   such
   transfer  or interchange for the foregoing
   purpose shall not exceed $35,100,000.
 
 Personal service (50000) ...................... 48,000,000
 Nonpersonal service (57050) ................... 59,600,000
 Fringe benefits (60090) ....................... 26,400,000
 Indirect costs (58850) ......................... 3,400,000
                                             --------------
   Total amount available ..................... 137,400,000
                                             --------------
 
 The money hereby appropriated  is  available
   for  payment  of aid heretofore accrued or
   hereafter accrued.
 For state grants for poison control centers.
 Notwithstanding any  inconsistent  provision
   of  law,  this appropriation shall only be
   available for transfer or  interchange  to
   the   HCRA  resources  fund  HCRA  program
   account appropriation for state grants for
   poison control centers in the  event  that
   the  director of the budget, in his or her
   sole discretion, authorizes  the  transfer
   or interchange of the moneys hereby appro-
   priated  to  the  HCRA resources fund HCRA
   program account  appropriation  for  state
   grants   for   poison   control   centers,
   provided however, any such interchange  or
   transfer  for  the foregoing purpose shall
   not exceed $1,100,000.
 
 Nonpersonal service (57050) .................... 1,100,000
                                             --------------

                                    331                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................. 138,500,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Children's Health Insurance Account - 20810
 
 The  money  hereby appropriated is available
   for payment of aid heretofore  accrued  or
   hereafter accrued.
 For  services  and  expenses  related to the
   children's   health   insurance    program
   authorized  pursuant to title 1-A of arti-
   cle 25 of the public health law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 466,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 3,000,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 317,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
     Program account subtotal ................... 3,869,000
                                             --------------
 
 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   EPIC Premium Account - 20818
 
 Personal service--regular (50100) .............. 2,050,000
 Supplies and materials (57000) .................... 22,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) .................. 10,291,000

                                    332                        12550-13-7
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2017-18
 
 Equipment (56000) ................................. 11,000
 Fringe benefits (60000) .......................... 607,000
                                             --------------
   Total amount available ...................... 12,999,000
                                             --------------
 
 For  suballocation  to  the state office for
   the aging for the  administration  of  the
   elderly  pharmaceutical insurance coverage
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 225,000
                                             --------------
     Program account subtotal .................. 13,224,000
                                             --------------
 
 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  to support the
   administration  of  the   essential   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 other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   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                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 1,836,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) .................. 58,454,000
 Equipment (56000) .................................. 7,000
                                             --------------
 
 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
                                                           --------------
 
   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.
 
 Contractual services (51000) .................. 10,000,000
                                             --------------
 
 For services and  expenses  related  to  the
   pool administration.

 Contractual services (51000) ................... 4,200,000
                                             --------------
 
 For  services and expenses related to audit-
   ing  or  payment  of  audit  contracts  to
   determine  hospital  compliance with para-
   graph 6  of  subdivision  (a)  of  section
   405.4 of title 10, NYCRR.
 
 Contractual services (51000) ................... 1,100,000
                                             --------------
 
 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Batavia Home Donation Account - 20113
 
 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services as funded by gifts and donations.

 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

                                    334                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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.
 
 Supplies and materials (57000) .................... 35,000
                                             --------------
     Program account subtotal ...................... 35,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Montrose Donation Account - 20114
 
 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services as funded by gifts and donations.
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Oxford Gifts and Donations Account - 20110
 
 For  services  and expenses of patient bene-
   fits and other activities and services  as
   funded by gifts and donations.
 
 Supplies and materials (57000) ................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   St. Albans Donation Account - 20111
 
 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services as funded by gifts and donations.
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

                                    335                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Home Assistance Account
 
 For  services  and expenses for the care and
   maintenance of veterans' homes operated by
   agencies of the state in  accordance  with
   section  81  of  the  state  finance  law.
   Notwithstanding  any  provision  of   law,
   rule,  or regulation to the contrary, this
   appropriation  may  be   suballocated   or
   transferred  to each of the following five
   special revenue funds, and  in  accordance
   with  subdivision  4  of section 81 of the
   state finance law, in an amount  equal  to
   one  fifth of the total receipts: New York
   city  veterans'  home  account,  New  York
   State  home  for veterans and their depen-
   dents at Oxford account,  New  York  state
   home  for  veterans  in  the  Lower-Hudson
   Valley  account,  the  Western  New   York
   veterans'  home  account,  and  the  state
   university of New York Long Island  veter-
   ans' home account.
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   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 section 409-c of the  public
   health  law  or any other provision of law
   to the contrary,  expenditures  authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as

                                    336                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 36,585,000
 Temporary service (50200) ...................... 3,052,000
 Holiday/overtime compensation (50300) ............ 941,000
 Supplies and materials (57000) ................. 5,000,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) .................. 14,870,000
 Equipment (56000) .............................. 1,000,000
 Fringe benefits (60000) ........................ 1,000,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal .................. 62,481,000
                                             --------------
 
   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 section 409-c of the  public
   health  law  or any other provision of law
   to the contrary,  expenditures  authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated

                                    337                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 16,106,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ................. 1,105,000
 Travel (54000) ................................. 1,000,000
 Contractual services (51000) ................... 5,933,000
 Equipment (56000) ................................ 500,000
 Fringe benefits (60000) ........................ 8,236,000
 Indirect costs (58800) ............................ 75,000
                                             --------------
     Program account subtotal .................. 33,055,000
                                             --------------
 
   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  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 17,252,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............ 500,000
 Supplies and materials (57000) ................. 3,420,000
 Travel (54000) .................................... 90,000
 Contractual services (51000) ................... 2,443,000
 Equipment (56000) ................................ 250,000

                                    338                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................ 1,003,000
 Indirect costs (58800) ............................ 58,000
                                             --------------
     Program account subtotal .................. 25,516,000
                                             --------------

   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-
   Hudson Valley account.
 Notwithstanding section 409-c of the  public
   health  law  or any other provision of law
   to the contrary,  expenditures  authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 17,266,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............ 500,000
 Supplies and materials (57000) ................. 2,453,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ................... 4,765,000
 Equipment (56000) ................................ 300,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
     Program account subtotal .................. 25,868,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Western New York Veterans' Home Account - 22143
 
 For services and expenses of the Western New
   York veterans' home.

                                    339                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 9,219,000
 Temporary service (50200) ........................ 300,000
 Holiday/overtime compensation (50300) ............ 300,000
 Supplies and materials (57000) ................. 1,100,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 2,943,000
 Equipment (56000) ................................ 190,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal .................. 14,093,000
                                             --------------
 
 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,140,059,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  section  40  of  the  state
   finance  law  or  any  other  law  to  the
   contrary, all medical assistance appropri-
   ations made from this account shall remain
   in full force and effect in accordance, in
   the  aggregate,  with the following sched-
   ule: not more  than  50  percent  for  the
   period  April  1,  2017 to March 31, 2018;
   and the remaining amount  for  the  period
   April  1, 2018 to March 31, 2019, provided
   however, the director of  the  budget  may
   (i)  decrease  the lapse date of appropri-
   ations heretofore enacted for  the  period
   from  April 1, 2016 to March 31, 2017 to a
   date between April 1,  2017  to  September

                                    340                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   14,  2017 as determined by the director of
   the budget with notice to the state  comp-
   troller,  and (ii) reduce the availability
   of  funds under appropriations enacted for
   the period April  1,  2017  to  March  31,
   2018.
 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,  2017  through  March  31, 2018,
   shall not exceed $19,726,075,000 except as
   provided below and  state  share  medicaid
   spending, in the aggregate, for the period
   April  1,  2018  through  March  31, 2019,
   shall not exceed $20,797,987,000,  but  in
   no  event shall department of health state
   funds medicaid  spending  for  the  period
   April  1,  2017  through  March  31,  2019
   exceed $40,524,062,000 provided,  however,
   such  aggregate  limits may be adjusted by
   the director of the budget to account  for
   any  changes in the New York state federal
   medical   assistance   percentage   amount
   established pursuant to the federal social
   security act, increases in provider reven-
   ues,  reductions  in local social services
   district payments for  medical  assistance
   administration, minimum wage increases and
   beginning  April  1,  2013 the operational
   costs of the New York state medical indem-
   nity fund, pursuant to chapter 59  of  the
   laws  of  2011, and state costs or savings
   from the essential plan. Such  projections
   may  be  adjusted  by  the director of the
   budget to account for increased  or  expe-
   dited  department  of  health  state funds
   medicaid expenditures as  a  result  of  a
   natural or other type of disaster, includ-
   ing a governmental declaration of emergen-
   cy. The director of the budget, in consul-
   tation  with  the  commissioner of health,
   shall assess on a monthly basis known  and

                                    341                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   projected medicaid expenditures by catego-
   ry of service and by geographic region, as
   determined  by the commissioner of health,
   incurred  both  prior to and subsequent to
   such assessment for each such period,  and
   if  the  director of the budget determines
   that such  expenditures  are  expected  to
   cause medicaid spending for such period to
   exceed the aggregate limit specified here-
   in  for  such  period,  the state medicaid
   director, in consultation with the  direc-
   tor  of the budget and the commissioner of
   health, shall develop a  medicaid  savings
   allocation  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

                                    342                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   practicable, except where the commissioner
   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-

                                    343                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   graph  (b)  of this subdivision if, in the
   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-

                                    344                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   sion  1  of this section, and factors that
   could result in medicaid disbursements for
   the relevant state fiscal year  to  exceed
   the  projected  department of health state
   funds disbursements in the enacted  budget
   financial  plan  pursuant to subdivision 3
   of section 23 of the  state  finance  law,
   including  spending increases or decreases
   due  to:  enrollment  fluctuations,   rate
   changes,  utilization changes, MRT invest-
   ments,  and  shift  of  beneficiaries   to
   managed  care;  and  variations in offline
   medicaid payments;  and  (b)  the  actions
   taken  to  implement  any medicaid savings
   allocation plan  implemented  pursuant  to
   subdivision  4  of this section, including
   information concerning the impact of  such
   actions  on  each  category of service and
   each geographic region of the state.  Each
   such  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.

                                    345                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  inconsistent provision
   of law to the contrary, funds may be  used
   by   the   department  for  outside  legal
   assistance on issues involving the federal
   government,  the  conduct  of preadmission
   screening  and  annual  resident   reviews
   required  by the state's medicaid program,
   computer matching with insurance  carriers
   to  insure  that  medicaid is the payer of
   last resort,  activities  related  to  the
   management  of the pharmacy benefit avail-
   able under the medicaid program and admin-
   istrative expenses of other health  insur-
   ance programs of the department of health.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2017-18  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2017-18,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2017-18  set  forth  in  chapter 50 of the
   laws of 2016.
 
 Personal service--regular (50100) ............. 85,426,000
 Temporary service (50200) ........................ 130,000
 Holiday/overtime compensation (50300) ............ 490,000
 Supplies and materials (57000) ................... 720,000
 Travel (54000) ................................... 474,000
 Contractual services (51000) ................. 608,732,000
 Equipment (56000) ................................ 180,000
                                             --------------
   Total amount available ..................... 696,152,000
                                             --------------
 
 For services and expenses related to  admin-
   istration  of  statutory  duties  for  the
   collections authorized by sections 2807-j,
   2807-s, 2807-t and 2807-v  of  the  public
   health  law and the assessments authorized
   by sections 2807-d, 3614-a and  3614-b  of

                                    346                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   the public health law and section 367-i of
   the  social services law pursuant to chap-
   ter 41 of the laws of 1992.
 
 Personal service--regular (50100) ................ 620,000
                                             --------------
 
 For  contractual services related to medical
   necessity  and  quality  of  care  reviews
   related  to medicaid patients and to moni-
   tor  health  care  services  provided   to
   persons with AIDS.
 
 Contractual services (51000) ................... 9,200,000
                                             --------------
 
 Notwithstanding  any other provision of law,
   the money  herein  appropriated,  together
   with any available federal matching funds,
   is available for transfer or suballocation
   to  the  state  university of New York and
   its subsidiaries, or to  contract  without
   competition  for  services  with the state
   university of New  York  research  founda-
   tion,  to provide support for the adminis-
   tration of the medical assistance  program
   including  activities such as dental prior
   approval,  retrospective  and  prospective
   drug  utilization  review,  development of
   evidence  based  utilization   thresholds,
   data  analysis,  clinical consultation and
   peer  review,  clinical  support  for  the
   pharmacy  and  therapeutic  committee, 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 2017-18 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2017-18,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2017-18 set forth in  chapter  50  of  the
   laws of 2016.
 
 Contractual services (51000) ................... 9,500,000
                                             --------------
 
 For  services  and  expenses  for conducting
   audits of disproportionate share  hospital

                                    347                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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 2017-18 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2017-18,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2017-18 set forth in  chapter  50  of  the
   laws of 2016.
 
 Contractual services (51000) ................... 4,600,000
                                             --------------
 
 Notwithstanding  any  inconsistent provision
   of law, subject to  the  approval  of  the
   director  of  the budget, up to the amount
   appropriated  herein,  together  with  any
   available  federal  matching funds, may be
   interchanged to support  personal  service
   costs  related  to required criminal back-
   ground checks for  non-licensed  long-term
   care   employees  including  employees  of
   nursing homes, certified home health agen-
   cies, long term home health  care  provid-
   ers,   AIDS   home   care  providers,  and
   licensed home care service agencies.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2017-18  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2017-18,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2017-18  set  forth  in  chapter 50 of the
   laws of 2016.
 
 Contractual services (51000) ................... 3,000,000
                                             --------------
     Program account subtotal ................. 723,072,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Electronic Medicaid System Account - 25107

                                    348                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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,  2017 to March 31, 2018;
   and the remaining amount  for  the  period
   April 1, 2018 to March 31, 2019.
 For  services  and  expenses  related to the
   operation of an electronic medicaid eligi-
   bility verification system  and  operation
   of a medicaid override application system,
   and  operation  of  a  medicaid management
   information system,  and  development  and
   operation   of   a   replacement  medicaid
   system.  The  moneys  hereby  appropriated
   shall  be available for payment of liabil-
   ities heretofore accrued and hereafter  to
   accrue.
 Notwithstanding  any  inconsistent provision
   of law and subject to the approval of  the
   director  of the budget, the amount appro-
   priated  herein  may   be   increased   or
   decreased  by  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.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2017-18  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2017-18,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2017-18  set  forth  in  chapter 50 of the
   laws of 2016.
 
 Nonpersonal service (57050) .................. 404,000,000
                                             --------------
     Program account subtotal ................. 404,000,000
                                             --------------
 
   Special Revenue Funds - Federal

                                    349                        12550-13-7

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Federal Health and Human Services Fund
   Medical Administration Transfer Account - 25107
 
 Notwithstanding  section  40  of  the  state
   finance  law  or  any  other  law  to  the
   contrary, all medical assistance appropri-
   ations made from this account shall remain
   in full force and effect in accordance, in
   the  aggregate,  with the following sched-
   ule: not more  than  50  percent  for  the
   period  April  1,  2017 to March 31, 2018;
   and the remaining amount  for  the  period
   April 1, 2018 to March 31, 2019.
 Notwithstanding  any  inconsistent provision
   of law and subject to the approval of  the
   director  of  the  budget,  moneys  hereby
   appropriated may be increased or decreased
   by transfer or suballocation between these
   appropriated amounts and appropriations of
   other state agencies and appropriations of
   the department of health.  Notwithstanding
   any  inconsistent  provision  of  law  and
   subject to approval of the director of the
   budget, moneys hereby appropriated may  be
   transferred or suballocated to other state
   agencies   for   reimbursement   to  local
   government  entities  for   services   and
   expenses  related to administration of the
   medical assistance program.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2017-18  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2017-18,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2017-18  set  forth  in  chapter 50 of the
   laws of 2016.
 
 Personal service (50000) ...................... 86,046,000
 Nonpersonal service (57050) .................. 859,241,000
 Fringe benefits (60090) ....................... 51,960,000
 Indirect costs (58850) ......................... 5,920,000
                                             --------------
   Total amount available ................... 1,003,167,000
                                             --------------
 
 For services and expenses related to  admin-
   istration  of  statutory  duties  for  the
   collections authorized by sections 2807-j,
   2807-s, 2807-t and 2807-v  of  the  public
   health  law and the assessments authorized

                                    350                        12550-13-7
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2017-18
 
   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.
 
 Personal service (50000) ......................... 620,000
                                             --------------
 
 For  contractual services related to medical
   necessity  and  quality  of  care  reviews
   related  to medicaid patients and to moni-
   tor  health  care  services  provided   to
   persons with AIDS.
 
 Nonpersonal service (57050) .................... 9,200,000
                                             --------------
     Program account subtotal ............... 1,012,987,000
                                             --------------
 
 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000
                                                           --------------
 
   Special Revenue Funds - Other
   Medical Marihuana Trust Fund
   Health Operation and Oversight Account - 23755
 
 For services and expenses related to chapter
   90  of  the laws of 2014, establishing the
   medical marihuana program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 3,670,000
 Contractual services (51000) ................... 3,559,000
 Travel (54000) .................................... 25,000
 Equipment (56000) ................................ 142,000
 Supplies and materials (57000) .................... 85,000
 Fringe benefits (60000) ........................ 2,241,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
 
 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
                                                           --------------

                                    351                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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 (57050) ................... 20,000,000
                                             --------------
 
 Personal  Responsibility   Education   Grant
   Program
 
 Nonpersonal service (57050) .................... 4,000,000
                                             --------------
 
 Abstinence Education

 Nonpersonal service (57050) .................... 3,000,000
                                             --------------
 
 Insurance Exchange

                                    352                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 6,800,000
 Nonpersonal service (57050) ................... 56,200,000
                                             --------------
   Total amount available ...................... 63,000,000
                                             --------------
 
 Consumer  Assistance  --  Independent Health
   Insurance  Consumer  Assistance   Designee
   Community  Service  Society  of  New  York
   (CSS) for Community Health Advocates (CHA)
   statewide consortium.

 Nonpersonal service (57050) .................... 2,500,000
                                             --------------
 
 Other  purposes  pursuant  to  the   Patient
   Protection  and  Affordable Care Act (P.L.
   111-148) and the Health Care and Education
   Reconciliation Act of 2010 (P.L. 111-152).
 
 Nonpersonal service (57050) .................... 4,000,000
                                             --------------
     Program account subtotal .................. 96,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Assistance and Survey Account - 25107
 
 For services and expenses  for  the  medical
   assistance  program  and administration of
   the medical assistance program and  survey
   and certification program, provided pursu-
   ant  to  title  XIX and title XVIII of the
   federal social security act.
 Notwithstanding any  inconsistent  provision
   of  law and subject to the approval of the
   director  of  the  budget,  moneys  hereby
   appropriated may be increased or decreased
   by transfer or suballocation between these
   appropriated amounts and appropriations of
   other state agencies and appropriations of
   the  department of health. Notwithstanding
   any  inconsistent  provision  of  law  and
   subject to approval of the director of the
   budget,  moneys hereby appropriated may be
   transferred or suballocated to other state
   agencies  for   reimbursement   to   local
   government   entities   for  services  and
   expenses related to administration of  the
   medical assistance program.

                                    353                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ...................... 67,000,000
 Nonpersonal service (57050) .................. 409,141,000
 Fringe benefits (60090) ....................... 36,850,000
 Indirect costs (58850) ........................ 16,000,000
                                             --------------
     Program account subtotal ................. 528,991,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Medicaid   Fraud  Hotline  and  Medicaid  Administration
     Account - 20803
 
 For services and  expenses  related  to  the
   medicaid  fraud hotline established pursu-
   ant to chapter 1 of the laws of 1999.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 228,000
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ..................... 494,000
 Fringe benefits (60000) ........................... 88,000
 Indirect costs (58800) ............................ 82,000
                                             --------------
     Program account subtotal ..................... 917,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Disease Management Account - 22031
 
 For services and expenses related to disease
   management.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated

                                    354                        12550-13-7
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2017-18
 
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Medicaid Research Projects Account - 22177
 
 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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 600,000
                                             --------------
     Program account subtotal ..................... 600,000
                                             --------------
 
 OFFICE OF  PRIMARY  CARE  AND  HEALTH  SYSTEMS  MANAGEMENT
   PROGRAM ................................................... 58,030,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 For  expenses incurred in the administration
   of  the   prescription   drug   monitoring
   program  relating  to  the prescribing and
   dispensing of controlled substances.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the

                                    355                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ......................... 240,000
 Nonpersonal service (57050) ...................... 128,000
 Fringe benefits (60090) .......................... 132,000
 Indirect costs (58850) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 517,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title XVIII Survey and Certification Account - 25121
 
 For services and expenses for the survey and
   certification  program,  provided pursuant
   to title XVIII of the federal social secu-
   rity act.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ....................... 6,000,000
 Nonpersonal service (57050) .................... 9,550,000
 Fringe benefits (60090) ........................ 3,200,000
 Indirect costs (58850) ......................... 1,250,000
                                             --------------
     Program account subtotal .................. 20,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   United States Department of Justice Account - 25377
 
 For  expenses incurred in the administration
   of  the   prescription   drug   monitoring
   program  relating  to  the prescribing and
   dispensing of controlled substances.
 
 Nonpersonal service (57050) ...................... 400,000
                                             --------------

                                    356                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
     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.
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 2,466,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 75,000
 Contractual services (51000) ................... 1,332,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................ 1,523,000
 Indirect costs (58800) ............................ 63,000
                                             --------------

                                    357                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................... 5,709,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Health Care Delivery Administration Account - 20821
 
 For  services and expenses related to admin-
   istration of the health  care  and  cancer
   initiative  programs  pursuant  to section
   2807-l of the public health law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 389,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 3,000
 Fringe benefits (60000) .......................... 241,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 647,000
                                             --------------
 
   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
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the

                                    358                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 438,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 780,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 272,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ................... 1,526,000
                                             --------------
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 224,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Fringe benefits (60000) .......................... 143,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ..................... 382,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Adult Home Quality Enhancement Account - 22091

                                    359                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 1,789,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 1,857,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,105,000
 Indirect costs (58800) ............................ 54,000
                                             --------------
     Program account subtotal ................... 4,900,000
                                             --------------
 
   Special Revenue Funds - Other

                                    360                        12550-13-7
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2017-18
 
   Miscellaneous Special Revenue Fund
   Continuing Care Retirement Community Account - 21922
 
 For  services  and  expenses  related to the
   establishment of continuing  care  retire-
   ment communities including expenses of the
   continuing   care  retirement  communities
   council.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

 Personal service--regular (50100) ................. 48,000
 Fringe benefits (60000) ........................... 28,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 77,000
                                             --------------
 
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 237,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 45,000

                                    361                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 151,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 453,000
                                             --------------
 
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 949,000
                                             --------------
     Program account subtotal ..................... 949,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Professional Medical Conduct Account - 22088
 
 For services and expenses,  including  indi-
   rect  costs,  related  to the professional
   medical conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 8,578,000
 Temporary service (50200) ......................... 10,000

                                    362                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 74,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 6,843,000
 Equipment (56000) ................................. 18,000
 Fringe benefits (60000) ........................ 5,814,000
 Indirect costs (58800) ........................... 323,000
                                             --------------
     Program account subtotal .................. 21,770,000
                                             --------------
 
 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000
                                                           --------------
 
   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 (50000) ....................... 5,459,000
 Nonpersonal service (57050) .................... 2,912,000
 Fringe benefits (60090) ........................ 3,040,000
 Indirect costs (58850) ........................... 382,000
                                             --------------
     Program account subtotal .................. 11,793,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant WCLR Account - 25170
 
 For health prevention, diagnostic, detection
   and treatment services.
 
 Personal service (50000) ......................... 747,000
 Nonpersonal service (57050) ...................... 398,000
 Fringe benefits (60090) .......................... 411,000
 Indirect costs (58850) ............................ 52,000
                                             --------------
     Program account subtotal ................... 1,608,000
                                             --------------

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Multiple Sclerosis Research Account - 20178
 
 For  research  into the causes and treatment
   of pediatric multiple  sclerosis  pursuant
   to section 95-d of the state finance law.

                                    363                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ...................... 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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 6,307,000
 Holiday/overtime compensation (50300) ............. 65,000
 Supplies and materials (57000) ................. 1,400,000
 Travel (54000) ................................... 360,000
 Contractual services (51000) ................... 1,665,000
 Equipment (56000) ................................ 210,000
 Fringe benefits (60000) ........................ 3,912,000
 Indirect costs (58800) ........................... 168,000
                                             --------------
     Program account subtotal .................. 14,087,000
                                             --------------
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    364                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2017-18
 
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) .................. 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--regular (50100) .............. 1,688,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) ................... 315,000
 Travel (54000) ................................... 130,000
 Contractual services (51000) ..................... 170,000
 Equipment (56000) ................................ 170,000
 Fringe benefits (60000) ........................ 1,048,000
 Indirect costs (58800) ............................ 46,000
                                             --------------
     Program account subtotal ................... 3,587,000
                                             --------------

                                    365                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  various  health  prevention,  diagnostic, detection and treatment
     services.
   Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
   Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various health prevention,  diagnostic,  detection  and  treatment
     services.
   Personal service (50000) ... 3,195,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
   Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 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. $2,036,000)
   Nonpersonal service ... 1,703,000 ................... (re. $1,678,000)
   Fringe benefits ... 1,534,000 ......................... (re. $972,000)
   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 2016:
   For administration of the national  health  services  corps.  Notwith-
     standing  any  inconsistent  provision  of  law,  and subject to the
     approval of the director of the budget, moneys  hereby  appropriated
     may be suballocated to the higher education services corporation.
   Personal service (50000) ... 230,000 .................. (re. $230,000)
   Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
   Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 230,000 ................... (re. $92,000)
   Nonpersonal service (57050) ... 63,000 ................. (re. $22,000)
   Fringe benefits (60090) ... 110,000 .................... (re. $36,000)

                                    366                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
   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 2016:
   For various food and nutritional services.
   Personal service (50000) ... 500,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
   Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 497,000 .................. (re. $180,000)
   Nonpersonal service (57050) ... 264,000 ............... (re. $120,000)
   Fringe benefits (60090) ... 239,000 .................... (re. $20,000)
   Indirect costs (58850) ... 35,000 ....................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For various food and nutritional services.
   Personal service ... 497,000 .......................... (re. $180,000)
   Nonpersonal service ... 264,000 ....................... (re. $120,000)
   Fringe benefits ... 239,000 ............................ (re. $20,000)
   Indirect costs ... 35,000 ............................... (re. $5,000)
 
   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 2016:
   For various food and nutritional services.
   Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 825,000 ................... (re. $576,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 1,200,000 .............. (re. $1,200,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $637,000)
   Fringe benefits (60090) ... 576,000 ................... (re. $111,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For various food and nutritional services.
   Personal service ... 1,200,000 ......................... (re. $52,000)
   Nonpersonal service ... 640,000 ....................... (re. $613,000)
   Fringe benefits ... 576,000 ........................... (re. $303,000)
   Indirect costs ... 84,000 .............................. (re. $84,000)

                                    367                        12550-13-7
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For activities related to a handicapped infants and toddlers program.
   Personal service (50000) ... 5,000,000 .............. (re. $4,890,000)
   Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000)
   Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
   Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For activities related to a handicapped infants and toddlers program.
   Personal service (50000) ... 11,640,000 ............... (re. $372,000)
   Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000)
   Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000)
   Indirect costs (58850) ... 815,000 .................... (re. $722,000)
 
 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. $2,251,000)
   Nonpersonal service ... 6,207,000 ................... (re. $1,653,000)
   Fringe benefits ... 5,587,000 ....................... (re. $2,554,000)
   Indirect costs ... 815,000 ............................ (re. $639,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 11,527,000 ............ (re. $11,527,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
   Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 11,527,000 ............. (re. $3,410,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000)
   Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)

                                    368                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $3,807,000)
   Nonpersonal service ... 6,147,000 ................... (re. $3,710,000)
   Fringe benefits ... 5,533,000 ....................... (re. $1,409,000)
   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 2016:
   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 (50000) ... 13,590,000 ............ (re. $13,280,000)
   Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000)
   Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000)
   Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 15,372,000 ............ (re. $11,050,000)
   Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000)
   Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000)
   Indirect costs (58850) ... 1,076,000 .................. (re. $867,000)
 
 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. $8,649,000)
   Nonpersonal service ... 8,199,074 ................... (re. $4,392,000)
   Fringe benefits ... 7,378,380 ....................... (re. $4,429,000)
   Indirect costs ... 1,075,546 .......................... (re. $958,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022

                                    369                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
   Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
   Indirect costs (58850) ... 339,000 .................... (re. $265,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 .............. (re. $1,060,000)
   Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000)
   Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000)
   Indirect costs (58850) ... 339,000 ...................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For various food and nutritional services.
   Personal service ... 4,848,042 ........................ (re. $481,000)
   Nonpersonal service ... 2,585,274 ..................... (re. $442,000)
   Fringe benefits ... 2,327,478 ........................... (re. $1,000)
   Indirect costs ... 339,206 .............................. (re. $1,000)
 
   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 2016:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies.
   Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
   Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000)
   Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000)
   Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies.
   Personal service (50000) ... 26,284,000 ............. (re. $4,583,000)
   Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000)
   Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000)
   Indirect costs (58850) ... 1,982,000 .................. (re. $390,000)
 
 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. $2,438,000)
   Nonpersonal service ... 15,104,000 .................... (re. $926,000)
   Fringe benefits ... 12,379,000 ...................... (re. $1,219,000)
   Indirect costs ... 1,982,000 .......................... (re. $293,000)
 
   Special Revenue Funds - Federal
   Federal USDA - Food and Nutrition Services Fund
   Women, Infants, and Children (WIC) Civil Monetary Account - 25035

                                    370                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren.
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren.
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000)
 
 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. $4,500,000)
 
 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant CEH Account - 25170
 
 By chapter 50, section 1, of the laws of 2016:
   For  various  health  prevention,  diagnostic, detection and treatment
     services.
   Personal service (50000) ... 600,000 .................. (re. $600,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various health prevention,  diagnostic,  detection  and  treatment
     services.
   Personal service (50000) ... 803,000 .................. (re. $190,000)
   Nonpersonal service (57050) ... 429,000 ............... (re. $354,000)
   Fringe benefits (60090) ... 385,000 ................... (re. $228,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $39,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  various  health  prevention,  diagnostic, detection and treatment
     services.
   Personal service ... 803,000 .......................... (re. $183,000)
   Nonpersonal service ... 429,000 ....................... (re. $324,000)
   Fringe benefits ... 385,000 ............................ (re. $87,000)
   Indirect costs ... 56,000 .............................. (re. $26,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant Account - 25183

                                    371                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of various health prevention, diagnostic,
     detection and treatment services.
   Personal service (50000) ... 3,268,000 .............. (re. $3,268,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000)
   Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of various  health  prevention,  diagnostic,
     detection and treatment services.
   Personal service (50000) ... 3,268,000 ................ (re. $670,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000)
   Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 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. $784,000)
   Nonpersonal service ... 1,742,000 ................... (re. $1,120,000)
   Fringe benefits ... 1,569,000 ......................... (re. $144,000)
   Indirect costs ... 229,000 ............................ (re. $229,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Protection Agency Grants Account - 25467
 
 By chapter 50, section 1, of the laws of 2016:
   For various environmental projects  including  suballocation  for  the
     department of environmental conservation.
   Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
   Indirect costs (58850) ... 326,000 .................... (re. $326,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  various  environmental  projects  including suballocation for the
     department of environmental conservation.
   Personal service (50000) ... 4,657,000 .............. (re. $1,710,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000)
   Indirect costs (58850) ... 326,000 .................... (re. $323,000)
 
 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. $2,500,000)
   Nonpersonal service ... 2,485,000 ................... (re. $2,054,000)
   Fringe benefits ... 2,235,000 ......................... (re. $365,000)
   Indirect costs ... 326,000 ............................ (re. $309,000)

                                    372                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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.
   Notwithstanding  any inconsistent provision of law, this appropriation
     shall only be available for transfer  or  interchange  to  the  HCRA
     resources fund HCRA program account appropriation for the purpose of
     supporting  the  New  York  state medical indemnity fund established
     pursuant to chapter 59 of the laws of 2011 in  the  event  that  the
     director  of  the  budget, in his or her sole discretion, authorizes
     the transfer or interchange of the moneys hereby appropriated to the
     HCRA resources fund HCRA  program  account  appropriation,  provided
     however,  any such transfer or interchange for the foregoing purpose
     shall not exceed $35,100,000.
   Personal service (50000) ... 48,000,000 ............ (re. $47,257,000)
   Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000)
   Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
   Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
 
 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)
 
 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 2016, 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, 2016 to March 31, 2017; and the remaining
     amount for the period April 1, 2017 to [March 31] JUNE 30, 2018.

                                    373                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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.
   Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended  by  chapter  50,  section 1, of the laws of 2016, 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, 2015 to March 31, 2016;  and  the  remaining
     amount for the period April 1, 2016 to June 30, [2017] 2018.
   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.
   Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000)
 
   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 2016, is
     hereby amended and reappropriated to read:

                                    374                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 51 percent
     for  the  period  April 1, 2016 to March 31, 2017; and the remaining
     amount for the period April 1, 2017 to [March 31] JUNE 30, 2018.
   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 (50000) ... 130,929,000 .......... (re. $130,929,000)
   Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000)
   Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000)
   Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000)

 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended by chapter 50, section 1, of the laws  of  2016,  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, 2015 to March 31, 2016; and the remaining
     amount for the period April 1, 2016 to June 30, [2017] 2018.
   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.
   Personal service (50000) ... 100,612,000 ........... (re. $13,465,000)
   Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000)
   Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000)
   Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000)
 
 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

                                    375                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $5,472,000)
 
 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 2016:
   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
   Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
   Personal Responsibility Education Grant Program
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   Abstinence Education
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
   Insurance Exchange
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
   Consumer  Assistance  --  Independent Health Insurance Consumer Assis-
     tance Designee Community Service  Society  of  New  York  (CSS)  for
     Community Health Advocates (CHA) statewide consortium.
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Other  purposes pursuant to the Patient Protection and Affordable Care
     Act (P.L. 111-148) and the Health Care and Education  Reconciliation
     Act of 2010 (P.L. 111-152).
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    376                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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
   Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
   Personal Responsibility Education Grant Program
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   Abstinence Education
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
   Insurance Exchange
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
   Consumer  Assistance  --  Independent Health Insurance Consumer Assis-
     tance Designee Community Service  Society  of  New  York  (CSS)  for
     Community Health Advocates (CHA) statewide consortium.
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Other  purposes pursuant to the Patient Protection and Affordable Care
     Act (P.L. 111-148) and the Health Care and Education  Reconciliation
     Act of 2010 (P.L. 111-152).
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000)
 
 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. 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
   Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
   Personal Responsibility Education Grant Program

                                    377                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $95,090,000)
   Consumer  Assistance  --  Independent Health Insurance Consumer Assis-
     tance Designee Community Service  Society  of  New  York  (CSS)  for
     Community Health Advocates (CHA) statewide consortium.
   Nonpersonal service ... 2,500,000 ................... (re. $2,058,000)
   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)
 
 By chapter 50, section 1, of the laws of 2013:
   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. $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. $40,640,000)
   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. $1,727,000)
 
 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. 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

                                    378                        12550-13-7

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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
     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. $10,000,000)
   Personal Responsibility Education Grant Program ......................
     4,000,000 ......................................... (re. $2,000,000)
   Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
   Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000)
   Consumer  Assistance  --  Independent Health Insurance Consumer Assis-
     tance Designee Community Service  Society  of  New  York  (CSS)  for
     Community 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. $690,000)
 
 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. $15,452,000)
 
 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.

                                    379                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Ombudsman;  Resource  Centers;  Home  Visitation  Programs;   Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program ................
     20,000,000 ........................................ (re. $5,000,000)
   Personal Responsibility Education Grant Program ......................
     4,000,000 ......................................... (re. $2,000,000)
   Medicare Outreach for low income beneficiaries .......................
     600,000 ............................................. (re. $300,000)
   Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000)
   Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
   Workforce demo for low income health care workers ....................
     3,000,000 ......................................... (re. $1,500,000)
   Demonstration Project to Develop Training and Certification ..........
     2,000,000 ......................................... (re. $1,000,000)
   Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000)
   Program  for  Early Detection of Certain Medical Conditions Related to
     Environmental Health Hazards ... 400,000 ............ (re. $200,000)
   Long Term Care Grants ... 1,000,000 ................... (re. $500,000)
   Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000)
   Consumer Assistance -- Independent Health  Insurance  Consumer  Assis-
     tance  Designee  Community  Service  Society  of  New York (CSS) for
     Community Health Advocates (CHA) statewide consortium ..............
     5,000,000 ......................................... (re. $1,500,000)
   Premium Rate Review ... 5,000,000 ................... (re. $2,500,000)
   Insurance Exchange ... 70,000,000 ................... (re. $4,870,000)
   Aging Grants ... 3,000,000 .......................... (re. $1,500,000)
   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) ... 4,000,000 .......... (re. $1,019,000)
 
 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. $35,000,000)

                                    380                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
                        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
 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
 
   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 2016:
   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 (50000) ... 67,000,000 ............ (re. $66,977,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)

                                    381                        12550-13-7

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 67,000,000 ............ (re. $54,651,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000)
   Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000)
 
 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. $50,996,000)
   Nonpersonal service ... 216,681,000 ................ (re. $67,454,000)
   Fringe benefits ... 195,014,000 .................... (re. $27,849,000)
   Indirect costs ... 28,440,000 ...................... (re. $16,084,000)
 
 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 By chapter 50, section 1, of the laws of 2016:
   For  expenses  incurred in the administration of the prescription drug
     monitoring program relating to the  prescribing  and  dispensing  of
     controlled substances.

                                    382                        12550-13-7
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority  and  the  Alignment Interchange and Transfer Authority as
     defined in the 2016-17 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Personal service (50000) ... 240,000 .................. (re. $240,000)
   Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
   Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
   Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 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 (50000) ... 240,000 .................. (re. $240,000)
   Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
   Fringe benefits (60090) ... 115,000 ................... (re. $115,000)
   Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title XVIII Survey and Certification - 25121
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses for the survey and certification program,
     provided pursuant to title XVIII of the federal social security act.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority and the Alignment Interchange and  Transfer  Authority  as
     defined  in the 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service (50000) ... 6,000,000 .............. (re. $1,119,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
   Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000)
   Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   United States Department of Justice Account - 25377
 
 By chapter 50, section 1, of the laws of 2016:

                                    383                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For  expenses  incurred in the administration of the prescription drug
     monitoring program relating to the  prescribing  and  dispensing  of
     controlled substances.
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  expenses  incurred in the administration of the prescription drug
     monitoring program relating to the  prescribing  and  dispensing  of
     controlled substances.
   Contractual services (51000) ... 400,000 .............. (re. $400,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Life Pass It On Trust Fund Account - 20174
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related to organ donation and transplant
     research  and  educational  projects  promoting  organ  and   tissue
     donation.
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 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 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 5,459,000 .............. (re. $2,610,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For health prevention, diagnostic, detection and treatment services.
   Personal service ... 5,459,000 ...................... (re. $2,397,000)
   Nonpersonal service ... 2,912,000 ................... (re. $2,712,000)
   Fringe benefits ... 2,620,000 ....................... (re. $1,007,000)
   Indirect costs ... 382,000 ............................ (re. $382,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant WCLR Account - 25170

                                    384                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 747,000 .................. (re. $747,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $398,000)
   Fringe benefits (60090) ... 411,000 ................... (re. $411,000)
   Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 747,000 .................. (re. $170,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $310,000)
   Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
   Indirect costs (58850) ... 52,000 ....................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For health prevention, diagnostic, detection and treatment services.
   Personal service ... 747,000 ........................... (re. $20,500)
   Nonpersonal service ... 398,000 ........................ (re. $51,000)
   Fringe benefits ... 359,000 ............................. (re. $49,000
   Indirect costs ... 52,000 .............................. (re. $52,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Empire State Stem Cell Research Account - 22161
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 2015-16 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 (51000) ... 44,800,000 ........ (re. $44,179,000)
 
 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.

                                    385                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $43,801,000)
 
 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-
     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. $42,616,000)
 
 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. $24,913,000)

 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. $15,951,000)
 
 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. $15,331,000)
 
 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. $9,149,000)
 
 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:

                                    386                        12550-13-7
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Contractual services ... 50,000,000 ................. (re. $4,828,000)
 
 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. $5,960,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Spinal Cord Injury Research Fund Account - 21987
 
 By chapter 54, section 1, of the laws of 2009:
   For services and expenses  related  to  spinal  cord  injury  research
     pursuant  to chapter 338 of the laws of 1998, in accordance with the
     following.
   Contractual services ... 7,978,000 .................... (re. $291,000)

                                    387                        12550-13-7
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      19,426,000                 0
   Special Revenue Funds - Federal ....      30,595,000        31,921,000
                                       ----------------  ----------------
     All Funds ........................      50,021,000        31,921,000
                                       ================  ================
 
                                 SCHEDULE
 
 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000
                                                           --------------
 
   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--regular (50100) ............. 15,630,000
 Temporary service (50200) ......................... 28,000
 Holiday/overtime compensation (50300) ............. 75,000
 Supplies and materials (57000) ................... 355,000
 Travel (54000) ................................... 220,000
 Contractual services (51000) ................... 2,918,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal .................. 19,426,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medicaid Fraud and Abuse Account - 25107

                                    388                        12550-13-7
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
 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 (50000) ...................... 15,733,000
 Nonpersonal service (57050) .................... 4,195,000
 Fringe benefits (60090) ........................ 9,375,000
 Indirect costs (58850) ......................... 1,292,000
                                             --------------
     Program account subtotal .................. 30,595,000
                                             --------------

                                    389                        12550-13-7
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 (50000) ... 16,155,000 ............ (re. $16,155,000)
   Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000)
   Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
   Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)

                                    390                        12550-13-7
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       3,500,000        10,680,000
   Special Revenue Funds - Other ......      60,656,000                 0
                                       ----------------  ----------------
     All Funds ........................      64,156,000        10,680,000
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION PROGRAM ...................................... 60,656,000
                                                           --------------
 
   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 and IT Interchange and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 15,229,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 523,000
 Travel (54000) ................................... 397,000
 Contractual services (51000) .................. 34,223,000
 Equipment (56000) ................................ 926,000
 Fringe benefits (60000) ........................ 8,944,000
 Indirect costs (58800) ........................... 409,000
                                             --------------
 
 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
                                                           --------------
 
   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

                                    391                        12550-13-7
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2017-18
 
   of  these  funds  may  be  transferred  or
   suballocated,  subject  to the approval of
   the director of the budget, to other state
   agencies.
 
 Nonpersonal service (57050) .................... 3,500,000
                                             --------------

                                    392                        12550-13-7
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2015:
   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 (50000) ... 250,000 .................. (re. $250,000)
   Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000)
   Fringe benefits (60090) ... 105,000 ................... (re. $105,000)
   Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
 
 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. $622,000)
   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 Undergraduate Programs
     (GEAR UP) Account - 25219
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000)
 
 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-

                                    393                        12550-13-7
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $2,091,000)

                                    394                        12550-13-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,000,000                 0
   Special Revenue Funds - Federal ....      35,411,000       112,523,000
   Special Revenue Funds - Other ......      33,815,000         6,600,000
                                       ----------------  ----------------
     All Funds ........................      70,226,000       119,123,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 20,265,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 12,047,000
 Temporary service (50200) ........................ 295,000
 Holiday/overtime compensation (50300) ............ 115,000
 Supplies and materials (57000) ................. 1,050,000
 Travel (54000) ................................. 1,880,000
 Contractual services (51000) ................... 4,465,000
 Equipment (56000) ................................ 413,000
                                             --------------
 
 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
                                                           --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Disaster Assistance Account - 25325
 
 Personal service (50000) ...................... 14,000,000
 Nonpersonal service (57050) .................... 1,586,000
 Fringe benefits (60090) ........................ 7,500,000
                                             --------------

                                    395                        12550-13-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 A portion of these funds may be suballocated
   to  the  division  of  military  and naval
   affairs.
 
 Temporary service (50200) ...................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Grants  for  Emergency  Management  Performance
     Account - 25516
 
 For services and expenses of state emergency
   management  activities, including suballo-
   cation  to  other  state  departments  and
   agencies.
 
 Personal service (50000) ....................... 5,025,000
 Nonpersonal service (57050) .................... 1,000,000
 Fringe benefits (60090) ........................ 3,000,000
                                             --------------
     Program account subtotal ................... 9,025,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
 
 Personal service--regular (50100) .............. 2,045,000
 Temporary service (50200) ........................ 586,000
 Holiday/overtime compensation (50300) ............. 83,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 2,850,000
 Equipment (56000) ................................. 50,000
                                             --------------
     Program account subtotal ................... 5,914,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radiological Emergency Preparedness Account - 21944

                                    396                        12550-13-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 1,663,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ..................... 292,000
 Equipment (56000) ................................ 128,000
 Fringe benefits (60000) .......................... 825,000
 Indirect costs (58800) ............................ 37,000
                                             --------------
     Program account subtotal ................... 2,998,000
                                             --------------
 
 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Fire Prevention and Control Account - 25382
 
 For  services  and expenses of the office of
   fire  prevention  and  control,  including
   suballocation  to  other state departments
   and agencies.
 
 Nonpersonal service (57050) .................... 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--regular (50100) ................ 159,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 42,000
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 307,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cigarette Fire Safety Act Account - 22018
 
 For services and expenses of  the  cigarette
   fire  safety  program,  including suballo-
   cation to other state departments or agen-
   cies.

                                    397                        12550-13-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 171,000
 Equipment (56000) ................................. 20,000
                                             --------------
     Program account subtotal ..................... 231,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fireworks Revenue Account - 22214
 
 Personal service--regular (50100) ................ 315,000
 Fringe benefits (60000) .......................... 177,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York Fire Academy Account - 21953
 
 Personal service--regular (50100) ................ 260,000
 Temporary service (50200) ......................... 87,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 172,000
 Contractual services (51000) ..................... 509,000
 Fringe benefits (60000) .......................... 117,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ................... 1,157,000
                                             --------------
 
 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
 
 Personal service--regular (50100) .............. 1,843,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 250,000
                                             --------------

                                    398                        12550-13-7

           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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

                                    399                        12550-13-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Federal Grants for Emergency Management Performance Account - 25516
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of state emergency management activities,
     including suballocation to other state departments and agencies.
   Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
   Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of state  emergency  management  activities,
     including suballocation to other state departments and agencies.
   Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
   Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
   Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
 
 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:
   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 2016:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies.
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)

 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies.
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000)
 
 INTEROPERABLE COMMUNICATIONS PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    400                        12550-13-7
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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)

                                    401                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,474,000                 0
   Special Revenue Funds - Federal ....      16,063,000        27,110,000
   Special Revenue Funds - Other ......      63,404,000        73,495,000
                                       ----------------  ----------------
     All Funds ........................      91,941,000       100,605,000
                                       ================  ================
 
                                 SCHEDULE
 
                  OFFICE OF FINANCE AND DEVELOPMENT (F&D)
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) ................ 674,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 689,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR-HCA Application Fee Account - 22100
 
 For  services  and  expenses  related to the
   administration of the  federal  low-income
   housing tax credit program.
 
 Personal service--regular (50100) .............. 4,240,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000)..................... 10,000
 Travel (54000).................................... 100,000
 Contractual services (51000) ..................... 563,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ........................ 2,606,000
 Indirect costs (58800)............................ 538,000
                                             --------------
     Program account subtotal ................... 8,167,000
                                             --------------

                                    402                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
                     OFFICE OF COMMUNITY RENEWAL (OCR)
 
 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 Personal service--regular (50100) ................ 315,000
 Holiday/overtime compensation (50300) .............. 7,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
                   OFFICE OF HOUSING PRESERVATION (OHP)
 
 OHP-HOUSING PROGRAM ......................................... 21,675,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) ................ 855,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 864,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing and Urban Development Section 8 Account - 25315
 
 For  expenditures  related  to administering
   federal section 8 program grants.
 
 Personal service (50000) ....................... 5,576,000
 Nonpersonal service (57050) .................... 2,018,000
 Fringe benefits (60090) ........................ 3,341,000
 Indirect costs (58850) ........................... 470,000
                                             --------------
     Program account subtotal .................. 11,405,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    403                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
   DHCR Mortgage Servicing Account - 22085
 
 For  services  and expenses related to asset
   management  activities  performed  by  the
   division  of housing and community renewal
   for the New  York  state  housing  finance
   agency  and  the  urban development corpo-
   ration.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,415,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 23,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 346,000
 Equipment (56000) ................................ 124,000
 Fringe benefits (60000) .......................... 600,000
                                             --------------
     Program account subtotal ................... 4,618,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 For services and  expenses  related  to  the
   monitoring of housing projects constructed
   under   low-income   housing   tax  credit
   programs.
 
 Personal service--regular (50100) .............. 2,580,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ................................... 195,000
 Contractual services (51000) ..................... 215,000
 Equipment (56000) ................................. 75,000
 Fringe benefits (60000) ........................ 1,596,000
 Indirect costs (58800) ............................ 72,000
                                             --------------
     Program account subtotal ................... 4,788,000
                                             --------------

                                    404                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000
                                                           --------------
 
   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 (50000) ....................... 2,543,000
 Nonpersonal service (57050) ...................... 378,000
 Fringe benefits (60090) ........................ 1,523,000
 Indirect costs (58850) ........................... 214,000
                                             --------------
 
 OHP-RENT ADMINISTRATION PROGRAM ............................. 42,946,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) .............. 1,784,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ................... 1,825,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158
 
 For services and  expenses  related  to  the
   division    of   housing   and   community
   renewal's administration  and  enforcement
   of  New  York state's system of rent regu-
   lation.
 
 Personal service--regular (50100) ................ 533,000
 Travel (54000) .................................... 10,000
 Fringe benefits (60000) .......................... 328,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 888,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    405                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
   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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 22,308,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 471,000
 Travel (54000) .................................... 76,000
 Contractual services (51000) ................... 2,548,000
 Equipment (56000) ................................ 405,000
 Fringe benefits (60000) ....................... 13,715,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
     Program account subtotal .................. 40,233,000
                                             --------------
 
                   OFFICE OF PROFESSIONAL SERVICES (OPS)
 
 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    406                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 2,022,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 288,000
 Travel (54000) ................................... 157,000
 Contractual services (51000) ................... 5,003,000
 Equipment (56000) ................................ 250,000
                                             --------------
     Program account subtotal ................... 7,735,000
                                             --------------
 
   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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,697,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,828,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 4,710,000
                                             --------------

 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    407                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2017-18
 
   part of this  appropriation  as  if  fully
   stated.

 Supplies and materials (57000) .................... 23,000
 Contractual services (51000) ..................... 999,000
 Equipment (56000) ................................. 12,000
                                             --------------

                                    408                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR-HCA Application Fee Account - 22100
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program.
   Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................. (re. $99,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000)
   Indirect costs (58800) ... 537,000 .................... (re. $537,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program.
   Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000)
   Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
   Supplies and materials (57000) ... 61,000 .............. (re. $61,000)
   Travel (54000) ... 98,000 .............................. (re. $86,000)
   Contractual services (51000) ... 490,000 .............. (re. $474,000)
   Equipment (56000) ... 130,000 ......................... (re. $130,000)
   Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000)
   Indirect costs (58800) ... 537,000 .................... (re. $529,000)
 
 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. $1,639,000)
   Holiday/overtime compensation ... 4,000 ................. (re. $4,000)
   Supplies and materials ... 61,000 ...................... (re. $61,000)
   Travel ... 98,000 ...................................... (re. $20,000)
   Contractual services ... 490,000 ...................... (re. $240,000)
   Equipment ... 130,000 .................................. (re. $15,000)
   Indirect costs ... 537,000 ............................ (re. $466,000)
 
 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. $90,000)

                                    409                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  expenditures  related  to administering federal section 8 program
     grants.
   Personal service (50000) ... 5,500,000 .............. (re. $3,895,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000)
   Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000)
   Indirect costs (58850) ... 463,000 .................... (re. $404,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For expenditures related to administering federal  section  8  program
     grants.
   Personal service (50000) ... 5,500,000 ................ (re. $864,000)
   Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000)
   Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000)
   Indirect costs (58850) ... 245,000 .................... (re. $134,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  expenditures  related  to administering federal section 8 program
     grants.
   Personal service ... 5,500,000 ........................ (re. $759,000)
   Nonpersonal service ... 2,018,000 ..................... (re. $685,000)
   Fringe benefits ... 2,434,000 ......................... (re. $291,000)
   Indirect costs ... 245,000 ............................ (re. $195,000)
 
 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. $2,206,000)
   Nonpersonal service ... 2,018,000 ................... (re. $1,058,000)
   Fringe benefits ... 2,434,000 ......................... (re. $134,000)
   Indirect costs ... 245,000 ............................ (re. $163,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 By chapter 50, section 1, of the laws of 2016:
   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.

                                    410                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................. (re. $99,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 200,000 ............................ (re. $179,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
 
 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
     operations appropriation for the  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. $5,000)
   Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
   Supplies and materials ... 23,000 ...................... (re. $23,000)
   Travel ... 200,000 .................................... (re. $168,000)
   Contractual services ... 346,000 ...................... (re. $279,000)
   Equipment ... 124,000 ................................... (re. $9,000)
 
 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

                                    411                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
   Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
   Supplies and materials ... 23,000 ....................... (re. $5,000)
   Travel ... 248,000 .................................... (re. $135,000)
   Contractual services ... 193,000 ...................... (re. $193,000)
   Equipment ... 124,000 ................................... (re. $8,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing tax credit programs.
   Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $194,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $71,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services  and  expenses  related  to  the  monitoring  of  housing
     projects constructed under low-income housing tax credit programs.
   Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 95,000 .............................. (re. $83,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $60,000)
 
 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. $534,000)
   Holiday/overtime compensation ... 50,000 ............... (re. $47,000)
   Supplies and materials ... 5,000 ........................ (re. $4,000)
   Travel ... 95,000 ...................................... (re. $38,000)
   Contractual services ... 215,000 ....................... (re. $13,000)
   Equipment ... 75,000 ................................... (re. $75,000)

                                    412                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service (50000) ... 2,500,000 .............. (re. $2,214,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $338,000)
   Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000)
   Indirect costs (58850) ... 210,000 .................... (re. $210,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service (50000) ... 2,500,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $327,000)
   Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
   Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service ... 2,500,000 ...................... (re. $2,031,000)
   Nonpersonal service ... 378,000 ....................... (re. $326,000)
   Fringe benefits ... 1,082,000 ......................... (re. $839,000)
   Indirect costs ... 112,000 ............................ (re. $104,000)
 
 OHP-RENT ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Personal service--regular (50100) ... 533,000 ......... (re. $404,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 288,000 ................... (re. $288,000)
   Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Personal service--regular (50100) ... 533,000 ......... (re. $237,000)
   Fringe benefits (60000) ... 288,000 .................... (re. $75,000)
   Indirect costs (58800) ... 17,000 ....................... (re. $7,000)

                                    413                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156
 
 By chapter 50, section 1, of the laws of 2016:
   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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000)
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
   Supplies and materials (57000) ... 471,000 ............ (re. $471,000)
   Travel (54000) ... 76,000 .............................. (re. $74,000)
   Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000)
   Equipment (56000) ... 405,000 ......................... (re. $405,000)
   Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000)
   Indirect costs (58800) ... 679,000 .................... (re. $679,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000)
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 471,000 .............. (re. $9,000)
   Travel (54000) ... 76,000 .............................. (re. $43,000)
   Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000)
   Equipment (56000) ... 405,000 .......................... (re. $14,000)
   Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000)
   Indirect costs (58800) ... 679,000 ..................... (re. $90,000)
 
 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.

                                    414                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service--regular ... 22,220,000 .............. (re. $884,000)
   Supplies and materials ... 471,000 ..................... (re. $49,000)
   Travel ... 76,000 ...................................... (re. $47,000)
   Contractual services ... 2,548,000 ..................... (re. $14,000)
 
 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.
   Supplies and materials ... 471,000 ...................... (re. $6,000)
   Travel ... 76,000 ...................................... (re. $36,000)
   Contractual services ... 2,548,000 ..................... (re. $57,000)
   Equipment ... 405,000 ................................. (re. $331,000)
 
 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. $7,000)
   Contractual services ... 2,548,000 .................... (re. $397,000)
 
 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. $3,000)
   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. $9,000)
   Contractual services ... 3,048,000 ..................... (re. $58,000)
 
 OPS-ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    415                        12550-13-7
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Housing Indirect Cost Recovery Account - 22090
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000)
   Travel (54000) ... 60,000 .............................. (re. $55,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  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 (57000) ... 40,000 .............. (re. $19,000)
   Travel (54000) ... 60,000 .............................. (re. $50,000)
   Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)
   Equipment (56000) ... 75,000 ........................... (re. $72,000)
 
 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. $539,000)
   Supplies and materials ... 40,000 ....................... (re. $6,000)
   Travel ... 60,000 ...................................... (re. $37,000)
   Contractual services ... 1,818,000 .................. (re. $1,682,000)
   Equipment ... 75,000 .................................... (re. $4,000)

                                    416                        12550-13-7
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2017-18

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      76,800,000                 0
                                       ----------------  ----------------
     All Funds ........................      76,800,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  deposit  to  the appropriate account or
   accounts of the homeowner mortgage revenue
   bonds general resolution pursuant to chap-
   ter 261 of  the  laws  of  1988.  Notwith-
   standing  section  40 of the state finance
   law, this appropriation  shall  remain  in
   effect until a subsequent appropriation is
   made available .............................. 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
                                             --------------

                                    417                        12550-13-7
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2017-18
 
 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
                                             --------------

                                    418                        12550-13-7

                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,135,000                 0
   Special Revenue Funds - Federal ....       6,018,000        10,718,000
                                       ----------------  ----------------
     All Funds ........................      18,153,000        10,718,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 18,153,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 9,420,000
 Temporary service (50200) ........................ 292,000
 Holiday/overtime compensation (50300) ............. 17,000
 Supplies and materials (57000).................... 136,000
 Travel (54000).................................... 110,000
 Contractual services (51000) ................... 2,046,000
 Equipment (56000) ................................ 114,000
                                             --------------
     Program account subtotal .................. 12,135,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equal Employment Opportunity Account - 25447
 
 For  services  and expenses related to equal
   employment opportunity program enforcement
   activities.

                                    419                        12550-13-7
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 2,066,000
 Nonpersonal service (57050) ...................... 140,000
 Fringe benefits (60090) ........................ 1,126,000
 Indirect costs (58850)............................ 150,000
                                             --------------
     Program account subtotal ................... 3,482,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308
 
 For  services  and  expenses related to fair
   housing  assistance  program   enforcement
   activities.
 
 Personal service (50000) ......................... 683,000
 Nonpersonal service (57050) .................... 1,428,000
 Fringe benefits (60090) .......................... 375,000
 Indirect costs (58850)............................. 50,000
                                             --------------
     Program account subtotal ................... 2,536,000
                                             --------------

                                    420                        12550-13-7
 
                         DIVISION OF HUMAN RIGHTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities.
   Personal service (50000) ... 2,048,000 .............. (re. $2,048,000)
   Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
   Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
   Indirect costs (58850) ... 150,000 .................... (re. $150,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses  related  to  equal  employment  opportunity
     program enforcement activities.
   Personal service (50000) ... 2,048,000 .............. (re. $1,804,000)
   Nonpersonal service (57050) ... 140,000 ................ (re. $60,000)
   Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
   Indirect costs (58850) ... 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 2016:
   For  services  and expenses related to fair housing assistance program
     enforcement activities.
   Personal service (50000) ... 683,000 .................. (re. $683,000)
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to fair housing  assistance  program
     enforcement activities.
   Personal service (50000) ... 683,000 .................. (re. $248,000)
   Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

                                    421                        12550-13-7
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       4,830,000           423,000
                                       ----------------  ----------------
     All Funds ........................       4,830,000           423,000
                                       ================  ================
 
                                 SCHEDULE
 
 HHS STATEWIDE IMPLEMENTATION ................................. 1,250,000
                                                           --------------
 
 For  services  and  expenses  related to the
   statewide improvement to  the  quality  of
   indigent defense.
 
 Personal service--regular (50100) ................ 600,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 40,000
 Equipment (56000) ................................. 15,000
 Contractual services (51000) ..................... 185,000
 Fringe benefits (60000) .......................... 360,000
 Indirect costs (58800) ............................ 40,000
                                             --------------
 
 HURRELL-HARRING SETTLEMENT ................................... 1,270,000
                                                           --------------
 
 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.
 
 Personal service--regular (50100) ................ 700,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 40,000
 Equipment (56000) ................................. 15,000
 Contractual services (51000) ...................... 10,000
 Fringe benefits (60000) .......................... 430,000
 Indirect costs (58800) ............................ 50,000
                                             --------------
 
 INDIGENT LEGAL SERVICES PROGRAM .............................. 2,310,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551

                                    422                        12550-13-7
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 1,200,000
 Temporary service (50200) ......................... 20,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ...................... 80,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) .......................... 740,000
 Indirect costs (58800) ............................ 80,000
                                             --------------

                                    423                        12550-13-7
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 INDIGENT LEGAL SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the implementation of the settle-
     ment  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 obligations contained in  paragraph  IV(A)  of  such  settlement
     agreement.
   Contractual services (51000) ... 500,000 .............. (re. $423,000)

                                    424                        12550-13-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     582,793,000                 0
   Special Revenue Funds - Other ......      30,000,000                 0
   Enterprise Funds ...................       4,000,000                 0
   Internal Service Funds .............     151,636,000       175,957,000
                                       ----------------  ----------------
     All Funds ........................     768,429,000       175,957,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 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--regular (50100) ............. 18,465,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................... 530,000
 Travel (54000) ................................... 275,000
 Contractual services (51000) ................... 5,627,000
 Equipment (56000) .............................. 1,118,000
                                             --------------
   Total amount available ...................... 26,615,000
                                             --------------

                                    425                        12550-13-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  of  state data
   centers.
 
 Personal service--regular (50100) ............. 46,928,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............ 332,000
 Supplies and materials (57000) ................. 3,009,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) .................. 85,321,000
 Equipment (56000) .................................. 2,000
                                             --------------
   Total amount available ..................... 135,650,000
                                             --------------
 
 For   services   and  expenses  of  programs
   providing services to end users.
 
 Personal service--regular (50100) ............. 31,753,000
 Temporary service (50200) ......................... 94,000
 Holiday/overtime compensation (50300) ............ 413,000
 Supplies and materials (57000) ................. 1,306,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) .................. 44,848,000
 Equipment (56000) .............................. 7,279,000
                                             --------------
   Total amount available ...................... 85,743,000
                                             --------------
 
 For  services  and   expenses   related   to
   supporting  and maintaining state computer
   applications.
 
 Personal service--regular (50100) ............ 182,403,000
 Temporary service (50200) ...................... 1,000,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 826,000
 Travel (54000) ................................... 265,000
 Contractual services (51000) .................. 80,096,000
 Equipment (56000) ................................. 72,000
                                             --------------
   Total amount available ..................... 265,062,000
                                             --------------
 
 For services and expenses related to provid-
   ing security and quality control  services
   for state applications and data.

                                    426                        12550-13-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 3,391,000
 Temporary service (50200) .......................... 6,000
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) .................... 57,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) .................. 15,097,000
 Equipment (56000) ................................ 492,000
                                             --------------
   Total amount available ...................... 19,071,000
                                             --------------
 
 For services and expenses related to network
   services.
 
 Personal service--regular (50100) ............. 14,874,000
 Temporary service (50200) ........................ 128,000
 Holiday/overtime compensation (50300) ............ 120,000
 Supplies and materials (57000) ................... 165,000
 Travel (54000) .................................... 79,000
 Contractual services (51000) .................. 32,821,000
 Equipment (56000) ................................ 465,000
                                             --------------
   Total amount available ...................... 48,652,000
                                             --------------
 
 For  services and expenses related to train-
   ing  pursuant  to  a  plan  developed   in
   consultation  with the department of civil
   service to train employees of the state to
   obtain  information   technology   certif-
   ications  that  are  not currently held by
   employees of the state in sufficient quan-
   tities, but are readily available  in  the
   market  place, in order to ensure that the
   state's information technology  needs  can
   be met by state employees.
 
 Personal service--regular (50100) .............. 1,590,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 7,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 313,000
 Equipment (56000) ................................. 57,000
                                             --------------
   Total amount available ....................... 2,000,000
                                             --------------
     Program account subtotal ................. 582,793,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    427                        12550-13-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Technology Financing Account - 22207
 
 For  services and expenses related to infor-
   mation  technology  including,   but   not
   limited   to,  services  and  expenses  on
   behalf of state agencies which have trans-
   ferred funding to this  account  for  such
   purpose.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) .................. 25,000,000
 Equipment (56000) .............................. 5,000,000
                                             --------------
     Program account subtotal .................. 30,000,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   New York Alert Account - 50326
 
 Personal service--regular (50100) ................ 600,000
 Holiday/overtime compensation (50300) ............. 30,000
 Contractual services (51000) ................... 3,000,000
 Fringe benefits (60000) .......................... 350,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Centralized Technology Services Account - 55069
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    428                        12550-13-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 2,250,000
 Contractual services (51000) ................. 121,452,000
 Fringe benefits (60000) ........................ 1,240,000
 Indirect costs (58800) ............................ 92,000
                                             --------------
     Program account subtotal ................. 125,034,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   NYT Account - 55061
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) .................... 18,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) .................. 11,916,000
 Equipment (56000) .............................. 3,124,000
                                             --------------
     Program account subtotal .................. 15,070,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   State Data Center Account - 55062
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) ................... 307,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ................... 6,047,000
 Equipment (56000) .............................. 5,174,000
                                             --------------

                                    429                        12550-13-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     Program account subtotal .................. 11,532,000
                                             --------------

                                    430                        12550-13-7
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)

                                    431                        12550-13-7
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,944,000                 0
   Special Revenue Funds - Federal ....         200,000                 0
   Special Revenue Funds - Other ......         100,000                 0
                                       ----------------  ----------------
     All Funds ........................       7,244,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 INSPECTOR GENERAL PROGRAM .................................... 7,244,000
                                                           --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,564,000
 Temporary service (50200) ........................ 700,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 598,000
 Equipment (56000) ................................. 34,000
                                             --------------
     Program account subtotal ................... 6,944,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Inspector General Federal Seized Assets Account
 
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased

                                    432                        12550-13-7
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
   or  decreased  by  transfer with any other
   appropriation within any other agency.
 
 Nonpersonal service (57050) ...................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Workers Compensation Fraud Federal Seized Assets Account
 
 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 (57050) ...................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   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.

 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    433                        12550-13-7
 
                        INTEREST ON LAWYER ACCOUNT
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       1,981,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,981,000                 0
                                       ================  ================

                                 SCHEDULE
 
 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000
                                                           --------------
 
   Special Revenue Funds - Other
   New York Interest on Lawyer Fund
   IOLA Private Contribution Account - 20301
 
 For  administrative services and expenses of
   the interest on  lawyer  account  fund  in
   support  of the provision of grants by the
   board of trustees.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 769,000
 Supplies and materials (57000) .................... 70,000
 Travel (54000) .................................... 48,000
 Contractual services (51000) ..................... 562,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 472,000
 Indirect costs (58800) ............................ 50,000
                                             --------------

                                    434                        12550-13-7
 
                      COMMISSION ON JUDICIAL CONDUCT
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       5,584,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,584,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,257,000
 Temporary service (50200) ......................... 36,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 1,122,000
 Equipment (56000) ................................. 26,000
                                             --------------

                                    435                        12550-13-7
 
                     COMMISSION ON JUDICIAL NOMINATION
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Travel (54000) .................................... 30,000
                                             --------------

                                    436                        12550-13-7
 
                       JUDICIAL SCREENING COMMITTEES
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 28,000
                                             --------------

                                    437                        12550-13-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      41,685,000                 0
   Special Revenue Funds - Federal ....       1,921,000         4,571,000
   Special Revenue Funds - Other ......       9,789,000                 0
   Enterprise Funds ...................         500,000                 0
                                       ----------------  ----------------
     All Funds ........................      53,895,000         4,571,000
                                       ================  ================
 
                                 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 way and means
   committee.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and IT Interchange and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    438                        12550-13-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 26,228,000
 Holiday/overtime compensation (50300) ............ 250,000
 Supplies and materials (57000) ................... 336,000
 Travel (54000) ................................. 1,904,000
 Contractual services (51000) .................. 12,310,000
 Equipment (56000) ................................ 657,000
                                             --------------
     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 way 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 (50000) ......................... 335,000
 Nonpersonal service (57050) ...................... 897,000
 Fringe benefits (60090) .......................... 181,000
 Indirect costs (58850) ............................. 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

                                    439                        12550-13-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
 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 way 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 (50000) ......................... 100,000
 Nonpersonal service (57050) ...................... 342,000
 Fringe benefits (60090) ........................... 54,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Justice Center Grants and Bequests Account - 20202
 
 For services and  expenses  associated  with
   gifts,  grants and bequests to the justice
   center for the protection of  people  with
   special needs.
 
 Personal service--regular (50100) ................. 90,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 45,000
 Contractual services (51000) ..................... 250,000

                                    440                        12550-13-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
 Equipment (56000) ................................. 45,000
 Fringe benefits (60000) ........................... 57,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     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
   the chairman of the assembly way and means
   committee.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and IT Interchange and
   Transfer  Authority  as  defined  in   the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 5,468,000
 Holiday/overtime compensation (50300) ............. 35,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ................................... 235,000
 Contractual services (51000) ..................... 315,000
 Equipment (56000) ................................. 35,000
 Fringe benefits (60000) ........................ 3,025,000
 Indirect costs (58800) ........................... 171,000
                                             --------------

                                    441                        12550-13-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2017-18
 
     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
   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 way and means
   committee.
 For  services  and  expenses associated with
   protection of vulnerable persons,  includ-
   ing,  but not limited to, the provision of
   investigative services, training, and  the
   development,  production  and distribution
   of  training  materials,  reports,  promo-
   tional    materials   and   other   items.
   Notwithstanding  any  other   inconsistent
   provision  of  law, the justice center for
   the  protection  of  people  with  special
   needs  may  establish  and charge fees for
   the provision of such services.
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 150,000
 Equipment (56000) ................................ 150,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------

                                    442                        12550-13-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 PROGRAM OVERSIGHT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 335,000 .................. (re. $335,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 335,000 .................. (re. $335,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $379,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
 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-

                                    443                        12550-13-7
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $284,000)
   Nonpersonal service ... 897,000 ....................... (re. $313,000)
   Fringe benefits ... 181,000 ........................... (re. $144,000)
   Indirect costs ... 8,000 ................................ (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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

                                    444                        12550-13-7

                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 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)

                                    445                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         287,000                 0
   Special Revenue Funds - Federal ....     500,432,000       857,684,000
   Special Revenue Funds - Other ......      73,053,000        51,958,000
   Enterprise Funds ...................               0                 0
   Internal Service Funds .............       4,260,000         3,532,000
                                       ----------------  ----------------
     All Funds ........................     578,032,000       913,174,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 443,528,000
                                                           --------------
 
   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--regular (50100) ................. 87,000
                                             --------------
 
 For  contracted  services for the state data
   center program. Contractor will act as the
   department of labor's agent for the feder-
   al-state  cooperative  program  for  popu-
   lation estimates (FSCPE).
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 287,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 For  services  and expenses of administering
   unemployment   insurance   programs,   job

                                    446                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   service programs, workforce investment act
   programs,     employability    development
   programs,  other  miscellaneous  programs,
   and  a  reserve for unanticipated funding,
   pursuant to federal grants and  contracts.
   A  portion  of  this  appropriation may be
   used to  provide  information  and  advice
   regarding  unemployment  insurance benefit
   appeals and hearing assistance. A  portion
   of  this  appropriation may be transferred
   to aid to localities.
 Notwithstanding section  135  of  the  civil
   service   law,  the  commissioner  of  the
   department of labor, subject  to  approval
   of  the  director of the budget, is hereby
   authorized  to  grant  additional  compen-
   sation  to  employees of the department of
   labor whose positions are funded in  whole
   or  in  part  by  the  disabled  veterans'
   outreach program specialists and/or  local
   veterans'  employment representative grant
   or grants based  on  merit  as  determined
   pursuant   to  the  performance  incentive
   program provided for in the grant consist-
   ent with the terms of the grant and appli-
   cable  provisions  of  federal  law.   The
   payment  of  such extra compensation shall
   be in addition to and shall not be part of
   an  employee's  basic  annual  salary  and
   shall not affect or impair any performance
   advancement  payments, performance awards,
   longevity  payments  or  other  rights  or
   benefits to which an employee may be enti-
   tled.  Furthermore, any additional compen-
   sation payable pursuant to  this  subdivi-
   sion shall not be included as compensation
   for retirement purposes. The amount appro-
   priated herein shall also include any Reed
   act  funds  that  may be made available to
   this state under section 903 of the social
   security act as amended and in  accordance
   with federal regulations, to be used under
   the   direction  of  the  New  York  state
   department of labor subject to approval of
   the director of  the  budget  to  pay  the
   administrative  expenses of the employment
   security program, including  the  adminis-
   tration  of the unemployment insurance law
   and the  administration  of  state  public
   employment offices.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and

                                    447                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service (50000) ..................... 182,974,000
 Nonpersonal service (57050) ................... 57,361,000
 Fringe benefits (60090) ...................... 105,599,000
 Indirect costs (58850) ........................... 681,000
                                             --------------
     Program account subtotal ................. 346,615,000
                                             --------------
 
   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 (50000) ....................... 3,426,000
 Nonpersonal service (57050) ...................... 511,000
 Fringe benefits (60090) ........................ 1,977,000
 Indirect costs (58850) ............................ 79,000
                                             --------------
     Program account subtotal ................... 5,993,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment  Insurance  Reemployment Services Account -
     25902
 
 For services and expenses  of  administering
   the   reemployment   services  program.  A
   portion  of  this  appropriation  may   be
   transferred  to  aid  to  localities.  The
   amount appropriated herein  shall  include
   any  moneys  credited  to the reemployment
   service fund, created pursuant to  chapter
   589  of  the  laws  of  1998, as costs are

                                    448                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ...................... 28,370,000
 Nonpersonal service (57050) ................... 40,978,000
 Fringe benefits (60090) ....................... 16,377,000
 Indirect costs (58850) ........................... 648,000
                                             --------------
     Program account subtotal .................. 86,373,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 For payments related to the planning, devel-
   opment and establishment of a  new  state-
   wide  contact center within the department
   of tax and finance, the office of children
   and family services and the department  of
   labor  on  behalf  of customer state agen-
   cies.
 Notwithstanding any other provision  of  law
   to  the contrary, for the purpose of plan-
   ning, developing and/or  implementing  the
   consolidation  of administration, business
   services, procurement,  information  tech-
   nology and/or other functions shared among
   agencies  to  improve  the  efficiency and
   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-

                                    449                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee.
 
 Personal service--regular (50100) .............. 2,195,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 86,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 540,000
 Equipment (56000) ................................. 13,000
 Fringe benefits (60000) ........................ 1,344,000
 Indirect costs (58800) ............................ 59,000
                                             --------------
     Program account subtotal ................... 4,260,000
                                             --------------
 
 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 For  the  administration  and  operation  of
   employment and training programs as funded
   by grants under the  workforce  investment
   act, public law 105-220, and the workforce
   innovation and opportunity act, public law
   113-128, including grants to other govern-
   mental  units,  community-based  organiza-
   tions, non-profit and for profit organiza-
   tions, suballocations to state departments
   and agencies and a portion may  be  trans-
   ferred  to aid to localities, according to
   the following:
 For  services  and  expenses  of   statewide
   activities,  including  but not limited to
   state administration and technical assist-
   ance to local workforce investment  areas,
   pursuant  to  an expenditure plan approved
   by the director  of  the  budget.  Of  the
   moneys  appropriated  herein for statewide
   activities, the state workforce investment
   board shall assist the governor in  devel-
   oping  programs and identifying activities
   to be funded through the statewide reserve
   pursuant to section  134  of  the  federal
   workforce  investment act, PL 105-220, and
   section 134 of  the  workforce  innovation
   and  opportunity  act, public law 113-128,
   and the commissioner of labor shall  peri-

                                    450                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ....................... 7,526,000
 Nonpersonal service (57050) .................... 7,510,000
 Fringe benefits (60090) ........................ 4,345,000
 Indirect costs (58850) ........................... 394,000
                                             --------------
   Total amount available ...................... 19,775,000
                                             --------------
 
 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 (50000) ....................... 9,744,000
 Nonpersonal service (57050) .................... 6,310,000
 Fringe benefits (60090) ........................ 5,622,000
                                             --------------
   Total amount available ...................... 21,676,000
                                             --------------
 
 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 (50000) ....................... 3,000,000
 Nonpersonal service (57050) ................... 15,198,000
 Fringe benefits (60090) ........................ 1,733,000
 Indirect costs (58850) ............................ 69,000
                                             --------------
   Total amount available ...................... 20,000,000
                                             --------------
     Program account subtotal .................. 61,451,000
                                             --------------

                                    451                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) .............. 2,283,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 99,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 655,000
 Equipment (56000) ................................. 55,000
 Fringe benefits (60000) ........................ 1,388,000
 Indirect costs (58800) ............................ 62,000
                                             --------------
     Program account subtotal ................... 4,573,000
                                             --------------
 
 LABOR STANDARDS PROGRAM ..................................... 32,141,000
                                                           --------------
 
   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--regular (50100) ................ 376,000
 Temporary service (50200) .......................... 1,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 61,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 230,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 687,000
                                             --------------
 
   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--regular (50100) .............. 7,007,000

                                    452                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 Temporary service (50200) .......................... 1,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,209,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 4,253,000
 Indirect costs (58800) ........................... 189,000
                                             --------------
     Program account subtotal .................. 12,695,000
                                             --------------
 
   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--regular (50100) .............. 2,308,000
 Temporary service (50200) .......................... 9,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 199,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,408,000
 Indirect costs (58800) ............................ 63,000
                                             --------------
     Program account subtotal ................... 4,089,000
                                             --------------
 
   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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    453                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 7,671,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 179,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ................... 1,611,000
 Equipment (56000) ................................ 125,000
 Fringe benefits (60000) ........................ 4,686,000
 Indirect costs (58800) ........................... 208,000
                                             --------------
     Program account subtotal .................. 14,670,000
                                             --------------
 
 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
                                                           --------------
 
   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--regular (50100) .............. 2,043,000
 Temporary service (50200) ......................... 24,000
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) ................... 300,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) ..................... 196,000
 Equipment (56000) ................................. 77,000
 Fringe benefits (60000) ........................ 1,270,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 4,191,000
                                             --------------
 
   Special Revenue Funds - Other
   Training and Education Program  on  Occupational  Safety
     and Health Fund
   Occupational  Safety  and  Health  Inspection  Account -
     21252
 
 For services and expenses related to occupa-
   tional safety and health program  enforce-
   ment activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange

                                    454                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 10,022,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ................................... 410,000
 Contractual services (51000) ................... 1,827,000
 Equipment (56000) ................................ 248,000
 Fringe benefits (60000) ........................ 6,097,000
 Indirect costs (58800) ............................271,000
                                             --------------
     Program account subtotal .................. 19,101,000
                                             --------------
 
   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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 3,601,000
 Temporary service (50200) ......................... 44,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 112,000
 Travel (54000) ................................... 136,000
 Contractual services (51000) ................... 6,781,000

                                    455                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2017-18
 
 Equipment (56000) ................................. 43,000
 Fringe benefits (60000) ........................ 2,220,000
 Indirect costs (58800) ............................ 99,000
                                             --------------
     Program account subtotal .................. 13,047,000
                                             --------------

                                    456                        12550-13-7

                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  administering unemployment insurance
     programs, job service programs, workforce investment  act  programs,
     employability  development  programs,  other miscellaneous programs,
     and a reserve for unanticipated funding, pursuant to federal  grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service (50000) ... 155,802,000 .......... (re. $102,479,000)
   Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000)
   Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000)
   Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    457                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and  expenses  of  administering  unemployment  insurance
     programs,  job  service programs, workforce investment act programs,
     employability development programs,  other  miscellaneous  programs,
     and  a reserve for unanticipated funding, pursuant to federal grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant and applicable provisions of federal law.  The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2015-16 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service (50000) ... 184,177,000 ........... (re. $37,998,000)
   Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000)
   Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000)
   Indirect costs (58850) ... 164,000 .................... (re. $164,000)
 
 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.

                                    458                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $70,171,000)
   Nonpersonal service ... 79,928,000 ................. (re. $24,251,000)
   Fringe benefits ... 111,989,000 .................... (re. $32,919,000)
   Indirect costs ... 222,000 ............................. (re. $78,000)
 
 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,
     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

                                    459                        12550-13-7
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 3,989,000 .............. (re. $2,869,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $786,000)
   Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 2,456,000 ................. (re. $39,000)
   Nonpersonal service (57050) ... 414,000 ............... (re. $130,000)
   Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $12,000)
 
 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.
   Nonpersonal service ... 499,000 ......................... (re. $2,000)
   Fringe benefits ... 2,103,000 .......................... (re. $14,000)

                                    460                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Indirect costs ... 66,000 .............................. (re. $24,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   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 ... 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. $4,000)

   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services Account - 25902
 
 By chapter 50, section 1, of the laws of 2016:
   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,
     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 (50000) ... 23,230,000 ............ (re. $16,443,000)
   Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000)
   Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000)
   Indirect costs (58850) ... 269,000 .................... (re. $212,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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,
     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 (50000) ... 26,570,000 ............. (re. $8,739,000)
   Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)

                                    461                        12550-13-7
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000)
   Indirect costs (58850) ... 377,000 .................... (re. $140,000)
 
 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. $765,000)
   Nonpersonal service ... 24,788,000 ................. (re. $11,155,000)
   Fringe benefits ... 13,367,000 ...................... (re. $1,824,000)
   Indirect costs ... 419,000 ............................ (re. $140,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   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)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Renovation Fund Account - 25904
 
 By chapter 50, section 1, of the laws of 2015:
   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 (57050) ... 650,000 ............... (re. $650,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    462                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   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)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   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)
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071

 By chapter 50, section 1, of the laws of 2016:
   For payments related to the planning, development 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  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 (50100) ... 1,729,000 ..... (re. $1,202,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 76,000 .............. (re. $74,000)
   Travel (54000) ... 3,000 ................................ (re. $3,000)
   Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000)
   Equipment (56000) ... 11,000 ............................ (re. $9,000)
   Fringe benefits (60000) ... 983,000 ................... (re. $829,000)
   Indirect costs (58800) ... 47,000 ...................... (re. $40,000)
 
 EMPLOYMENT AND TRAINING PROGRAM
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001

                                    463                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program.
   Personal service (50000) ... 6,776,000 .............. (re. $4,517,000)
   Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000)
   Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000)
   Indirect costs (58850) ... 175,000 .................... (re. $128,000)
   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 (50000) ... 8,305,000 .............. (re. $5,215,000)
   Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000)
   Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000)
   For services and expenses of miscellaneous workforce  investment  act,
     public  law  105-220,  and workforce innovation and opportunity act,
     public law  113-128,  national  reserve  grants  and  other  federal
     employment and training grants and federally administered programs.
   Personal service (50000) ... 3,000,000 .............. (re. $2,884,000)
   Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000)
   Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $34,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit

                                    464                        12550-13-7
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For  services  and expenses of statewide activities, including but not
     limited to state administration and technical  assistance  to  local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide  activities,  the  state  workforce investment board shall
     assist the governor in developing programs  and  identifying  activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134  of  the  workforce  innovation  and opportunity act, public law
     113-128, and the commissioner of labor shall periodically report  to
     the state workforce investment board on such programs and activities
     which  shall  be  developed  giving  consideration  to the strategic
     training alliance program and other existing programs.
   Statewide employment and training activities  may  include  one-to-one
     business  advisement  and  training  for  qualified enrollees of the
     self-employment assistance program which  may  be  operated  by  the
     state's  small  business  development centers or the entrepreneurial
     assistance program.
   Personal service (50000) ... 5,887,000 .............. (re. $1,723,000)
   Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000)
   Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
   Indirect costs (58850) ... 197,000 ..................... (re. $44,000)
   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 (50000) ... 7,962,000 .............. (re. $3,243,000)
   Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000)
   Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000)
   For  services  and expenses of miscellaneous workforce investment act,
     public law 105-220, and workforce innovation  and  opportunity  act,
     public  law  113-128,  national  reserve  grants  and  other federal
     employment and training grants and federally administered programs.
   Personal service (50000) ... 3,000,000 .............. (re. $2,851,000)
   Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000)
   Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000)
   Indirect costs (58850) ... 43,000 ...................... (re. $41,000)
 
 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

                                    465                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
   Personal service ... 4,984,000 ......................... (re. $10,000)
   Nonpersonal service ... 13,486,000 ................. (re. $10,412,000)
   Fringe benefits ... 2,654,000 ......................... (re. $462,000)
   Indirect costs ... 207,000 ............................. (re. $75,000)
   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. $4,459,000)
   Nonpersonal service ... 8,986,000 ................... (re. $5,898,000)
   Fringe benefits ... 3,954,000 ....................... (re. $2,882,000)
   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.

                                    466                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 6,565,000 ......................... (re. $10,000)
   Nonpersonal service ... 9,193,000 ...................... (re. $10,000)
   Fringe benefits ... 3,857,000 .......................... (re. $10,000)
   Indirect costs ... 227,000 ............................. (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 ... 6,508,000 ......................... (re. $10,000)
   Nonpersonal service ... 8,807,000 ...................... (re. $10,000)
   Fringe benefits ... 3,824,000 .......................... (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 ... 2,000,000 ......................... (re. $10,000)
   Nonpersonal service ... 16,791,000 ..................... (re. $10,000)
   Fringe benefits ... 1,175,000 .......................... (re. $10,000)
   Indirect costs ... 35,000 .............................. (re. $10,000)
 
   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 2016:
   For  services  and  expenses of the department of labor employment and
     training programs.
   Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000)
   Temporary service (50200) ... 2,500 ..................... (re. $2,500)
   Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500)
   Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
   Travel (54000) ... 15,000 .............................. (re. $11,000)
   Contractual services (51000) ... 765,000 .............. (re. $664,000)
   Equipment (56000) ... 55,000 ........................... (re. $53,000)
   Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000)
   Indirect costs (58800) ... 62,000 ...................... (re. $55,000)
 
 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)
 
 LABOR STANDARDS PROGRAM

                                    467                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401
 
 By chapter 50, section 1, of the laws of 2016:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Personal service--regular (50100) ... 354,000 ......... (re. $264,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 78,000 ................ (re. $70,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
   Fringe benefits (60000) ... 211,000 ................... (re. $186,000)
   Indirect costs (58800) ... 11,000 ...................... (re. $10,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to labor standards program  enforce-
     ment activities.
   Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000)
   Temporary service (50200) ... 1,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000)
   Indirect costs (58800) ... 191,000 .................... (re. $191,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses to implement chapter 511 of the laws of 1995
     as  amended  by  chapter 513 of the laws of 1997, chapter 655 of the
     laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
     laws of 2005.
   Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000)
   Temporary service (50200) ... 10,000 .................... (re. $9,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 50,000 .............. (re. $45,000)
   Travel (54000) ... 40,000 .............................. (re. $28,000)
   Contractual services (51000) ... 331,000 .............. (re. $270,000)
   Equipment (56000) ... 20,000 ........................... (re. $19,000)
   Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $47,000)

                                    468                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   OSHA-Training and Education Account - 21251
 
 By chapter 50, section 1, of the laws of 2016:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000)
   Temporary service (50200) ... 50,000 ................... (re. $42,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
   Supplies and materials (57000) ... 280,000 ............ (re. $216,000)
   Travel (54000) ... 140,000 ............................. (re. $95,000)
   Contractual services (51000) ... 1,811,000 ............ (re. $878,000)
   Equipment (56000) ... 145,000 ......................... (re. $133,000)
   Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000)
   Indirect costs (58800) ... 205,000 .................... (re. $109,000)
 
 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities.
   Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 300,000 ............ (re. $261,000)
   Travel (54000) ... 200,000 ............................. (re. $60,000)
   Contractual services (51000) ... 386,000 .............. (re. $386,000)
   Equipment (56000) ... 77,000 ........................... (re. $77,000)
   Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000)
   Indirect costs (58800) ... 54,000 ...................... (re. $54,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   Occupational Safety and Health Inspection Account - 21252
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state

                                    469                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 254,000 ............ (re. $204,000)
   Travel (54000) ... 380,000 ............................ (re. $184,000)
   Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000)
   Equipment (56000) ... 300,000 ......................... (re. $259,000)
   Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000)
   Indirect costs (58800) ... 263,000 .................... (re. $197,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   OSHA-Training and Education Account - 21251
 
 By chapter 50, section 1, of the laws of 2016:
   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  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000)
   Temporary service (50200) ... 44,000 ................... (re. $44,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 127,000 ............ (re. $112,000)
   Travel (54000) ... 136,000 ............................ (re. $123,000)
   Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000)
   Equipment (56000) ... 53,000 ........................... (re. $50,000)
   Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000)
   Indirect costs (58800) ... 99,000 ...................... (re. $86,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)

                                    470                        12550-13-7
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $570,000)

                                    471                        12550-13-7

                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     105,435,000                 0
   Special Revenue Funds - Federal ....      42,189,000        27,709,000
   Special Revenue Funds - Other ......      88,531,000                 0
   Internal Service Funds .............      20,530,000                 0
                                       ----------------  ----------------
     All Funds ........................     256,685,000        27,709,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 15,666,000
                                                           --------------
 
   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--regular (50100) ............. 12,847,000
 Temporary service (50200) ........................ 250,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................. 1,000,000
 Travel (54000) ................................... 105,000
 Contractual services (51000) ................... 1,278,000
 Equipment (56000) ................................ 150,000
                                             --------------
 
 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000
                                                           --------------
 
   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.

                                    472                        12550-13-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 7,897,000
 Supplies and materials (57000).................... 330,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 628,000
                                             --------------
 
 COUNSEL FOR THE STATE PROGRAM ............................... 81,945,000
                                                           --------------
 
   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--regular (50100) ............. 29,419,000
 Temporary service (50200) ......................... 80,000
 Holiday/overtime compensation (50300) .............. 2,000
 Travel (54000) ................................... 127,000
 Contractual services (51000) ................... 4,424,000
                                             --------------
     Program account subtotal .................. 34,052,000
                                             --------------
 
   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 $6,700,000 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--regular (50100) .............. 2,843,000
 Supplies and materials (57000) ................. 1,717,000
 Travel (54000) ................................... 384,000

                                    473                        12550-13-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) .................. 19,958,000
 Equipment (56000) ................................ 629,000
 Fringe benefits (60000) ........................ 1,748,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal .................. 27,363,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil Recoveries Account
 
 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--regular (50100) .............. 2,451,000
 Equipment (56000) ............................. 14,435,000
 Supplies and materials (57000) ................. 1,630,000
 Contractual services (51000) ..................... 435,000
 Fringe benefits (60000) ........................ 1,507,000
 Indirect costs (58800) ............................ 72,000
                                             --------------
     Program account subtotal .................. 20,530,000
                                             --------------
 
 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000
                                                           --------------
 
   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--regular (50100) ............. 11,649,000
 Holiday/overtime compensation (50300) ............ 370,000
 Travel (54000) .................................... 94,000
 Contractual services (51000) ..................... 294,000
 Equipment (56000) ................................ 620,000
                                             --------------

                                    474                        12550-13-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000
                                                           --------------
 
   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--regular (50100) .............. 9,433,000
 Holiday/overtime compensation (50300) ............. 17,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 80,000
 Contractual services (51000) ..................... 395,000
                                             --------------
     Program account subtotal ................... 9,930,000
                                             --------------
 
   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.
 
 Contractual services (51000) ................... 1,236,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 2,236,000
                                             --------------
 
 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000
                                                           --------------

                                    475                        12550-13-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ................ 103,000
                                             --------------
     Program account subtotal ..................... 103,000
                                             --------------
 
   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 $6,700,000 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--regular (50100) ............. 11,711,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 5,599,000
 Fringe benefits (60000) ........................ 7,207,000
 Indirect costs (58800) ........................... 345,000
                                             --------------
     Program account subtotal .................. 24,943,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Real Estate Finance Account - 22154

                                    476                        12550-13-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) .............. 1,038,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 8,000
 Contractual services (51000) ................... 1,365,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 645,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal ................... 3,105,000
                                             --------------
 
 MEDICAID FRAUD CONTROL PROGRAM .............................. 55,552,000
                                                           --------------
 
   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.
 For services and expenses related to  grants
   for  the  investigation and prosecution of
   medicaid fraud.
 
 Personal service (50000) ...................... 19,695,000
 Nonpersonal service (57050) ................... 10,078,000
 Fringe benefits (60090) ....................... 11,835,000
 Indirect costs (58850) ........................... 581,000
                                             --------------
     Program account subtotal .................. 42,189,000
                                             --------------
 
   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

                                    477                        12550-13-7

                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget.
 
 Supplies and materials (57000) .................... 17,000
 Contractual services (51000) ...................... 24,000
 Equipment (56000) ................................. 75,000
                                             --------------
     Program account subtotal ..................... 116,000
                                             --------------
 
   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--regular (50100) .............. 6,544,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................... 194,000
 Travel (54000) .................................... 58,000
 Contractual services (51000) ................... 2,140,000
 Equipment (56000) ................................ 134,000
 Fringe benefits (60000) ........................ 3,962,000
 Indirect costs (58800) ........................... 194,000
                                             --------------
     Program account subtotal .................. 13,247,000
                                             --------------

 REGIONAL OFFICES PROGRAM .................................... 15,987,000
                                                           --------------
 
   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--regular (50100) ............. 12,601,000
 Temporary service (50200) .......................... 7,000

                                    478                        12550-13-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18

 Holiday/overtime compensation (50300) ............. 88,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ................................... 144,000
 Contractual services (51000) ................... 3,145,000
                                             --------------
 
 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000
                                                           --------------
 
   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--regular (50100) .............. 7,278,000
 Holiday/overtime compensation (50300) ............. 22,000
 Supplies and materials (57000) .................... 37,000
 Contractual services (51000) ..................... 468,000
                                             --------------
     Program account subtotal ................... 7,805,000
                                             --------------
 
   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 $6,700,000 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--regular (50100) .............. 7,331,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 94,000

                                    479                        12550-13-7
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ................... 5,338,000
 Fringe benefits (60000) ........................ 4,516,000
 Indirect costs (58800) ........................... 217,000
                                             --------------
     Program account subtotal .................. 17,521,000
                                             --------------

                                    480                        12550-13-7
 
                             DEPARTMENT OF LAW
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Notwithstanding  any law to the contrary, the amounts herein appropri-
     ated may be interchanged or transferred without limit to  any  other
     appropriation  in any other program or fund within the department of
     law, with the approval of the director of the budget.
   For services and expenses related to grants for the investigation  and
     prosecution of medicaid fraud.
   Personal service (50000) ... 19,356,000 ............. (re. $7,000,000)
   Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000)
   Fringe benefits (60090) ... 864,000 ................... (re. $800,000)
   Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any law to the contrary, the amounts herein appropri-
     ated may be interchanged or transferred without limit to  any  other
     appropriation  in any other program or fund within the department of
     law, with the approval of the director of the budget.
   For services and expenses related to grants for the investigation  and
     prosecution of medicaid fraud.
   Personal service (50000) ... 19,356,000 ............. (re. $1,200,000)
   Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000)
   Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
   Indirect costs (58850) ... 762,000 .................... (re. $100,000)
 
 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. $1,348,000)
   Nonpersonal service ... 7,212,000 ..................... (re. $897,000)
   Fringe benefits ... 11,214,000 ...................... (re. $1,567,000)
   Indirect costs ... 660,000 ............................. (re. $87,000)
 
 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.
   Nonpersonal service ... 7,212,000 ..................... (re. $100,000)
   Fringe benefits ... 11,214,000 ........................ (re. $230,000)
   Indirect costs ... 660,000 ............................. (re. $80,000)

                                    481                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2017-18
 
 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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated ............................ 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
   state agency. The director of  the  budget

                                    482                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2017-18
 
   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   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated ............................ 300,000,000
                                             --------------
     Program account subtotal ................. 300,000,000
                                             --------------

                                    483                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   Special Revenue Funds - Federal ....       8,310,000         4,159,000
   Special Revenue Funds - Other ......     112,852,000                 0
                                       ----------------  ----------------
     All Funds ........................     121,162,000         4,159,000
                                       ================  ================
 
                                 SCHEDULE
 
 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000
                                                           --------------
 
   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 (50000) ....................... 4,045,000
 Nonpersonal service (57050) .................... 1,555,000
                                             --------------
     Program account subtotal ................... 5,600,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Opioid Crisis Grants Account - 25388
 
 For  services  and  expenses associated with
   administering the opioid crisis 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-

                                    484                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   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
   award.
 
 Personal service (50000) ......................... 975,000
 Nonpersonal service (57050) ...................... 325,000
                                             --------------
     Program account subtotal ................... 1,300,000
                                             --------------
 
   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,
   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 (50000) ......................... 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   and  the  Alignment

                                    485                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) ................... 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
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   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.

                                    486                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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
   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--regular (50100) ............. 20,548,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 340,000
 Travel (54000) ................................... 526,000
 Contractual services (51000) ................... 6,890,000
 Equipment (56000) ................................ 110,000
 Fringe benefits (60000) ....................... 15,097,000
 Indirect costs (58800) ........................... 998,000
                                             --------------
     Program account subtotal .................. 44,539,000
                                             --------------
 
 INSTITUTIONAL SERVICES ...................................... 69,393,000
                                                           --------------
 
   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

                                    487                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18

   with the terms and conditions of the  SAPT
   block grant award.
 
 Personal service (50000) ......................... 870,000
 Nonpersonal service (57050) ...................... 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.
   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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 5,880,000
 Temporary service (50200) ......................... 65,000
 Holiday/overtime compensation (50300) ............ 321,000
 Supplies and materials (57000)...................... 1,000
 Fringe benefits (60000) ........................ 3,564,000
 Indirect costs (58800) ........................... 176,000
                                             --------------
     Program account subtotal .................. 10,007,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907

                                    488                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2017-18
 
 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.
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority   and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 25,160,000
 Temporary service (50200) ........................ 688,000
 Holiday/overtime compensation (50300) .......... 1,656,000
 Supplies and materials (57000) ................. 5,500,000
 Travel (54000) .................................... 68,000
 Contractual services (51000) ................... 7,094,000
 Equipment (56000) ................................ 325,000
 Fringe benefits (60000) ....................... 16,930,000
 Indirect costs (58800) ........................... 755,000
                                             --------------
     Program account subtotal .................. 58,176,000
                                             --------------

                                    489                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   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 (50000) ... 4,045,000 .............. (re. $2,023,000)
   Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Statewide Data Collection Account - 25388
 
 By chapter 50, section 1, of the laws of 2016:
   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 (50000) ... 200,000 .................. (re. $200,000)
 
 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 2016:
   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.
   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

                                    490                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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, or under contract with the office of alco-
     holism and substance abuse services, a local  governmental  unit  as
     such term is defined in article 41 of the mental hygiene law, and/or
     a  local  social  services  district as defined in section 61 of the
     social services law, and all such entities shall be considered to be
     approved settings for the receipt of supervised experience  for  the
     professions  governed  by articles 153, 154 and 163 of the education
     law, and furthermore, no such entity shall be required to apply  for
     nor  be  required  to receive a waiver pursuant to section 6503-a of
     the education law in order to perform any activities or provide  any
     services.
   Personal service (50000) ... 870,000 .................. (re. $435,000)
   Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)

                                    491                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         796,000                 0
   Special Revenue Funds - Federal ....       1,538,000         1,718,000
   Special Revenue Funds - Other ......   2,270,320,000           118,000
   Enterprise Funds ...................       8,606,000                 0
   Internal Service Funds .............       2,597,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,283,857,000         1,836,000
                                       ================  ================
 
                                 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 (50000) ......................... 875,000
 Nonpersonal service (57050) ........................ 5,000
 Fringe benefits (60090) .......................... 468,000
 Indirect costs (58850)............................. 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 (50000) ......................... 105,000
 Nonpersonal service (57050) ....................... 17,000
 Fringe benefits (60090) ........................... 56,000
 Indirect costs (58850).............................. 2,000
                                             --------------
     Program account subtotal ..................... 180,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund

                                    492                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE

                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   Office  of  Mental  Health Grants and Bequests Account -
     20100
 
 For   nonpersonal  service  expenditures  to
   benefit  patients   from   bequests   from
   patients' families.
 
 Supplies and materials (57000).................... 130,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) ................................. 20,000
                                             --------------
     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.
 
 Supplies and materials (57000).................... 200,000
 Travel (54000)..................................... 35,000
 Contractual services (51000) ..................... 125,000
 Equipment (56000) ................................ 140,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cook/Chill Account - 22057
 
 For services and  expenses  related  to  the
   operation  of  the  cook/chill  production
   center at the Rockland psychiatric center.
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in the 2017- 18 state fiscal year
   state  operations  appropriation  for  the

                                    493                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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 (57000) ................. 1,642,000
 Contractual services (51000) ................... 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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  the
   office  of mental health or by transfer or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017- 18 state fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated

                                    494                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ............. 38,980,000
 Temporary service (50200) ........................ 841,000
 Holiday/overtime compensation (50300) ............ 257,000
 Supplies and materials (57000).................. 1,118,000
 Travel (54000).................................. 1,000,000
 Contractual services (51000) .................. 26,300,000
 Equipment (56000) ................................ 800,000
 Fringe benefits (60000) ....................... 22,788,000
 Indirect costs (58800).......................... 1,122,000
                                             --------------
     Program account subtotal .................. 93,206,000
                                             --------------
 
   Enterprise Funds
   Mental Hygiene Community Stores Account
   MH & MR Community Stores Fund Account - 50500
 
 Personal service--regular (50100) ................ 508,000
 Temporary service (50200) ........................ 100,000
 Supplies and materials (57000).................. 1,509,000
 Travel (54000)..................................... 10,000
 Contractual services (51000) ..................... 201,000
 Equipment (56000) ................................ 115,000
 Fringe benefits (60000) .......................... 309,000
 Indirect costs (58800)............................. 18,000
                                             --------------
     Program account subtotal ................... 2,770,000
                                             --------------
 
   Enterprise Funds
   OMH Sheltered Workshop Fund
   Mental Health Sheltered Workshop Fund Account - 50400

                                    495                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000).................. 1,243,000
 Travel (54000).................................... 123,000
 Contractual services (51000) ................... 4,213,000
 Equipment (56000) ................................ 257,000
                                             --------------
     Program account subtotal ................... 5,836,000
                                             --------------
 
   Internal Service Funds
   Mental Hygiene Revolving Account
   Mental Hygiene Internal Service Fund Account - 55101
 
 Personal service--regular (50100) ................ 941,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000).................... 566,000
 Travel (54000)...................................... 1,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) .......................... 401,000
 Indirect costs (58800)............................. 18,000
                                             --------------
     Program account subtotal ................... 2,597,000
                                             --------------
 
 ADULT SERVICES PROGRAM ................................... 1,498,804,000
                                                           --------------
 
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in the 2017- 18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    496                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Travel (54000).................................... 796,000
                                             --------------
     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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017- 18 state fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000).................... 199,000
 Travel (54000)...................................... 5,000
 Contractual services (51000) ...................... 45,000
 Equipment (56000) ................................. 49,000
                                             --------------
     Program account subtotal ..................... 298,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental  Health Service Delivery Transformation Incentive
     Fund Account - 22215
 
 For  nonpersonal  service  expenditures   of
   office  of  mental  health facilities that
   participate in the delivery system  reform
   incentive program.
 
 Supplies and materials (57000).................. 2,000,000
 Contractual services (51000) ................... 2,000,000
 Equipment(56000) ............................... 2,000,000
                                             --------------
     Program account subtotal ................... 6,000,000
                                             --------------

                                    497                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the commissioner  of  the
   office  of  mental health shall be author-
   ized,  subject  to  the  approval  of  the
   director  of the budget, to transfer up to
   $3,000,000 of this  appropriation  to  the
   department  of  health  for the purpose of
   making physician loan repayment awards  to
   psychiatrists who are licensed to practice
   in  New  York  state and who agree to work
   for a period of at least five years in one
   or more hospitals or  outpatient  programs
   that  are operated by the office of mental
   health and deemed to be  in  one  or  more
   underserved  areas,  as  determined by the
   commissioner of  mental  health.  Notwith-
   standing paragraph (d) of subdivision 5-a,
   and paragraphs (d), (e), and (f) of subdi-
   vision  10 of section 2807-m of the public
   health law, all awards made by the depart-
   ment of health from any of the  office  of
   mental  health  funds  transferred  herein
   shall  be   made   consistent   with   the
   provisions  of paragraphs (a), (b) and (c)
   of subdivision 10 of section 2807-m of the
   public health law and may not supplant  or
   otherwise   support   the   department  of
   health's   physician's   loan    repayment
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in the 2017- 18 state fiscal year
   state  operations  appropriation  for  the

                                    498                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ............ 633,275,000
 Temporary service (50200) ...................... 3,864,000
 Holiday/overtime compensation (50300) ......... 49,907,000
 Supplies and materials (57000)................. 87,000,000
 Travel (54000).................................... 900,000
 Contractual services (51000) .................. 88,227,000
 Equipment (56000) .............................. 2,150,000
 Fringe benefits (60000) ...................... 430,653,000
 Indirect costs (58800)......................... 22,430,000
                                             --------------
     Program account subtotal ............... 1,318,406,000
                                             --------------
 
   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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017- 18 state fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    499                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ............. 77,948,000
 Temporary service (50200) ........................ 913,000
 Holiday/overtime compensation (50300) .......... 3,438,000
 Supplies and materials (57000).................. 7,500,000
 Travel (54000).................................... 800,000
 Contractual services (51000) .................. 33,000,000
 Equipment (56000) ................................ 503,000
 Fringe benefits (60000) ....................... 46,905,000
 Indirect costs (58800).......................... 2,297,000
                                             --------------
     Program account subtotal ................. 173,304,000
                                             --------------
 
 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
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017- 18 state fiscal  year
   state  operations  appropriation  for  the
   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

                                    500                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
   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--regular (50100) ............ 125,452,000
 Temporary service (50200) ...................... 2,464,000
 Holiday/overtime compensation (50300) .......... 9,583,000
 Supplies and materials (57000)................. 12,973,000
 Travel (54000).................................... 680,000
 Contractual services (51000) .................. 14,215,000
 Equipment (56000) ................................ 864,000
 Fringe benefits (60000) ....................... 78,182,000
 Indirect costs (58800).......................... 3,850,000
                                             --------------
 
 FORENSIC SERVICES PROGRAM .................................. 329,417,000
                                                           --------------
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in the 2017- 18 state fiscal year
   state  operations  appropriation  for  the
   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.

                                    501                        12550-13-7

                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............ 163,590,000
 Temporary service (50200) ...................... 2,396,000
 Holiday/overtime compensation (50300) ......... 29,483,000
 Supplies and materials (57000)................. 11,325,000
 Travel (54000).................................... 600,000
 Contractual services (51000) ................... 6,900,000
 Equipment (56000) .............................. 1,000,000
 Fringe benefits (60000) ...................... 108,767,000
 Indirect costs (58800).......................... 5,356,000
                                             --------------
 
 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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in the 2017- 18 state fiscal year
   state  operations  appropriation  for  the
   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--regular (50100) ............. 47,965,000
 Temporary service (50200) ......................... 78,000
 Holiday/overtime compensation (50300) ............ 873,000
 Supplies and materials (57000).................. 3,787,000

                                    502                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2017-18
 
 Travel (54000)..................................... 30,000
 Contractual services (51000) ................... 8,025,000
 Equipment (56000) ................................ 300,000
 Fringe benefits (60000) ....................... 27,814,000
 Indirect costs (58800).......................... 1,370,000
                                             --------------
     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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in the 2017- 18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 1,915,000
 Contractual services (51000) ................... 4,665,000
 Fringe benefits (60000) .......................... 650,000
                                             --------------
     Program account subtotal ................... 7,230,000
                                             --------------

                                    503                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For administration of the community services block grant.
   Personal service (50000) ... 875,000 .................. (re. $875,000)
   Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
   Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   PATH Account - 25124
 
 By chapter 50, section 1, of the laws of 2016:
   For   administration   of  programs  to  assist  and  transition  from
     homelessness(PATH) grants.
   Personal service (50000) ... 105,000 .................. (re. $105,000)
   Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
   Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  administration  of  programs  to  assist  and   transition   from
     homelessness(PATH) grants.
   Personal service (50000) ... 105,000 .................. (re. $105,000)
   Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
   Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 RESEARCH IN MENTAL ILLNESS PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907

 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   Nathan S. Kline Institute for Psychiatric Research.
   Supplies and materials ... 20,000 ...................... (re. $14,000)
   Contractual services ... 140,000 ....................... (re. $94,000)
   Equipment ... 15,000 ................................... (re. $10,000)

                                    504                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....         751,000         1,137,000
   Special Revenue Funds - Other ......   2,145,644,000                 0
   Enterprise Funds ...................       2,657,000                 0
   Internal Service Funds .............         348,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,149,400,000         1,137,000
                                       ================  ================
 
                                 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 (57050) ...................... 418,000
                                             --------------
     Program account subtotal ..................... 418,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Companions Account - 25445
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
 For  services  and  expenses  related to the
   administration  of  the   federal   senior
   companions program.
 
 Nonpersonal service (57050) ...................... 333,000
                                             --------------
     Program account subtotal ..................... 333,000
                                             --------------

                                    505                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   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. The state comp-
   troller 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 section  163  of  the  state
   finance  law,  section 142 of the economic
   development law, and/or any other  law  to
   the  contrary,  the commissioner may, with
   the approval of the director of the  budg-
   et, award a portion of the funds appropri-
   ated  herein,  either  as a grant, service
   contract, or any other payment  mechanism,
   for  services  and  expenses incurred by a
   temporary operator as defined  by  and  in
   accordance   with  section  16.25  of  the
   mental hygiene law.
 Notwithstanding any other provision  of  law
   to  the contrary, a portion of this appro-
   priation may  be  made  available  to  the
   Research  Foundation  for  Mental Hygiene,
   Inc.,  subject  to  the  approval  of  the
   director  of  the  budget,  pursuant  to a
   contract, to assist the office  in  imple-
   menting  priority policies, including, but
   not limited  to,  transforming  the  OPWDD
   service delivery system.
 Notwithstanding  any  other provision of law
   to the contrary, the state comptroller  is
   hereby  authorized  to  receive funds from
   the office for people  with  developmental

                                    506                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   disabilities   that  were  returned  as  a
   refund, rebate, reimbursement or credit in
   the current fiscal year from  expenditures
   made  in prior fiscal years and is author-
   ized to refund such moneys to  the  credit
   of  this fund for the purpose of reimburs-
   ing the 2017-18 appropriation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 18,781,000
 Temporary service (50200) ........................ 174,000
 Holiday/overtime compensation (50300) ............. 62,000
 Nonpersonal  service, including for services
   and expenses of the assets  for  independ-
   ence  program  and  other health and human
   services programs.
 Supplies and materials (57000) ................... 327,000
 Travel (54000) ................................. 1,110,000
 Contractual services (51000) .................. 10,300,000
 Equipment (56000) .............................. 1,915,000
 Fringe benefits (60000) ....................... 10,991,000
 Indirect costs (58800) ........................... 569,000
                                             --------------
     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
   inspector general, the  office  of  mental

                                    507                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   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.  The  state  comp-
   troller  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  section  163  of  the state
   finance law, section 142 of  the  economic
   development  law,  and/or any other law to
   the contrary, the commissioner  may,  with
   the  approval of the director of the budg-
   et, award a portion of the funds appropri-
   ated herein, either as  a  grant,  service
   contract,  or any other payment mechanism,
   for services and expenses  incurred  by  a
   temporary  operator  as  defined by and in
   accordance  with  section  16.25  of   the
   mental hygiene law.
 Notwithstanding  any  other provision of law
   to the contrary, a portion of this  appro-
   priation  may  be  made  available  to the
   Research Foundation  for  Mental  Hygiene,
   Inc.,  subject  to  the  approval  of  the
   director of  the  budget,  pursuant  to  a
   contract,  to  assist the office in imple-
   menting priority policies, including,  but
   not  limited  to,  transforming  the OPWDD
   service delivery system.
 Notwithstanding any other provision  of  law
   to  the contrary, the state comptroller is
   hereby authorized to  receive  funds  from
   the  office  for people with developmental
   disabilities  that  were  returned  as   a
   refund, rebate, reimbursement or credit in
   the  current fiscal year from expenditures
   made in prior fiscal years and is  author-
   ized  to  refund such moneys to the credit
   of this fund for the purpose of  reimburs-
   ing the 2017-18 appropriation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the

                                    508                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 29,901,000
 Temporary service (50200) ........................ 277,000
 Holiday/overtime compensation (50300) ............. 97,000
 Nonpersonal  service, including for services
   and expenses of the assets  for  independ-
   ence  program  and  other health and human
   services programs.
 Supplies and materials (57000) ................... 281,000
 Travel (54000) ................................... 952,000
 Contractual services (51000) ................... 8,839,000
 Equipment (56000) .............................. 1,644,000
 Fringe benefits (60000) ....................... 17,931,000
 Indirect costs (58800) ........................... 839,000
                                             --------------
     Program account subtotal .................. 60,761,000
                                             --------------
 
   Internal Service Funds
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 348,000
                                             --------------
     Program account subtotal ..................... 348,000
                                             --------------
 
 COMMUNITY SERVICES PROGRAM ............................... 1,403,212,000
                                                           --------------
 
   Special Revenue Funds - Other

                                    509                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   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.
 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 inspec-
   tion of a  registered  professional  nurse
   and in accordance with an authorized prac-
   titioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the state comptroller  is
   hereby  authorized  to  receive funds from
   the office for people  with  developmental
   disabilities   that  were  returned  as  a
   refund, rebate, reimbursement or credit in
   the current fiscal year from  expenditures
   made  in prior fiscal years and is author-
   ized to refund such moneys to  the  credit
   of  this fund for the purpose of reimburs-
   ing the 2017-18 appropriation.
 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

                                    510                        12550-13-7

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 369,316,000
 Temporary service (50200) ........................ 865,000
 Holiday/overtime compensation (50300) ......... 20,329,000
 Nonpersonal service,  including  moneys  for
   the  community  services  program,  net of
   refunds, rebates, reimbursements and cred-
   its, and expenses related to  the  payment
   of  a  provider of services assessment for
   the period April 1, 2017 through March 31,
   2018 pursuant  to  section  43.04  of  the
   mental hygiene law.
 Supplies and materials (57000) ................ 22,906,000
 Travel (54000) ................................. 2,728,000
 Contractual services (51000) .................. 48,111,000
 Equipment (56000) ............................. 11,798,000
 Fringe benefits (60000) ...................... 227,602,000
 Indirect costs (58800) ........................ 17,857,000
 This  appropriation  shall  be available for
   pilot programs with state  employee  labor
   organizations   during   SFY   2017-18  in
   support of community-based  care  opportu-
   nities.  Depending  on local labor-manage-
   ment  discussions,  such  programs   shall
   include,  but not be limited to, community
   habilitation, respite, pathway to  employ-
   ment,  supported  employment  (SEMP),  and
   community  prevocational   services.   The
   appropriation   shall   be  available  for
   personal  service,  non-personal  service,
   fringe benefits and indirect costs associ-
   ated  with the pilot programs, which shall
   begin to be implemented during SFY 2017-18
   as soon as practicable upon conclusion  of
   labor-management discussions  .................. 840,000
                                             --------------
     Program account subtotal ................. 722,352,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907

                                    511                        12550-13-7

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 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.
 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 inspec-
   tion of a  registered  professional  nurse
   and in accordance with an authorized prac-
   titioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the state comptroller  is
   hereby  authorized  to  receive funds from
   the office for people  with  developmental
   disabilities   that  were  returned  as  a
   refund, rebate, reimbursement or credit in
   the current fiscal year from  expenditures
   made  in prior fiscal years and is author-
   ized to refund such moneys to  the  credit
   of  this fund for the purpose of reimburs-
   ing the 2017-18 appropriation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    512                        12550-13-7

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 352,020,000
 Temporary service (50200) ........................ 882,000
 Holiday/overtime compensation (50300) ......... 25,672,000
 Nonpersonal  service,  including  moneys for
   the community  services  program,  net  of
   refunds, rebates, reimbursements and cred-
   its,  and  expenses related to the payment
   of a provider of services  assessment  for
   the period April 1, 2017 through March 31,
   2018  pursuant  to  section  43.04  of the
   mental hygiene law.
 Supplies and materials (57000) ................ 20,479,000
 Travel (54000) ................................. 2,358,000
 Contractual services (51000) .................. 33,980,000
 Equipment (56000) ............................. 10,380,000
 Fringe benefits (60000) ...................... 218,541,000
 Indirect costs (58800) ........................ 16,548,000
                                             --------------
     Program account subtotal ................. 680,860,000
                                             --------------
 
 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Nonexpendable Trust Fund
   OPWDD Nonexpendable Trust Account - 21654
 
 For expenditures on  behalf  of  individuals
   from  donated  funds.  Notwithstanding any
   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.
 
 Supplies and materials (57000) ..................... 4,000
                                             --------------
     Program account subtotal ....................... 4,000
                                             --------------
 
   Special Revenue Funds - Other
   Mental Health Gifts and Donations Fund
   Office  for People With Developmental Disabilities Gifts
     and Donations Account - 20000

                                    513                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                        STATE OPERATIONS   2017-18
 
 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.
 
 Supplies and materials (57000) ................... 498,000
                                             --------------
     Program account subtotal ..................... 498,000
                                             --------------
 
   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.
   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.
 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 inspec-
   tion  of  a  registered professional nurse
   and in accordance with an authorized prac-
   titioner's ordered care.
 Notwithstanding any other provision  of  law
   to  the contrary, the state comptroller is

                                    514                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   hereby authorized to  receive  funds  from
   the  office  for people with developmental
   disabilities  that  were  returned  as   a
   refund, rebate, reimbursement or credit in
   the  current fiscal year from expenditures
   made in prior fiscal years and is  author-
   ized  to  refund such moneys to the credit
   of this fund for the purpose of  reimburs-
   ing the 2017-18 appropriation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 150,365,000
 Temporary service (50200) ........................ 252,000
 Holiday/overtime compensation (50300) .......... 8,042,000
 Nonpersonal service,  including  moneys  for
   the  community  services  program,  net of
   refunds, rebates, reimbursements and cred-
   its, and expenses related to  the  payment
   of  a  provider of services assessment for
   the period April 1, 2017 through March 31,
   2018 pursuant  to  section  43.04  of  the
   mental hygiene law.
 Supplies and materials (57000) ................ 20,520,000
 Travel (54000) ................................... 794,000
 Contractual services (51000) .................. 11,918,000
 Equipment (56000) .............................. 5,614,000
 Fringe benefits (60000) ...................... 103,274,000
 Indirect costs (58800) ........................ 15,736,000
                                             --------------
     Program account subtotal ................. 316,515,000
                                             --------------
 
   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

                                    515                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
   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.
 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 inspec-
   tion  of  a  registered professional nurse
   and in accordance with an authorized prac-
   titioner's ordered care.
 Notwithstanding any other provision  of  law
   to  the contrary, the state comptroller is
   hereby authorized to  receive  funds  from
   the  office  for people with developmental
   disabilities  that  were  returned  as   a
   refund, rebate, reimbursement or credit in
   the  current fiscal year from expenditures
   made in prior fiscal years and is  author-
   ized  to  refund such moneys to the credit
   of this fund for the purpose of  reimburs-
   ing the 2017-18 appropriation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2017-18 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    516                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............ 136,711,000
 Temporary service (50200) ........................ 253,000
 Holiday/overtime compensation (50300) .......... 9,753,000
 Nonpersonal  service,  including  moneys for
   the community  services  program,  net  of
   refunds, rebates, reimbursements and cred-
   its,  and  expenses related to the payment
   of a provider of services  assessment  for
   the period April 1, 2017 through March 31,
   2018  pursuant  to  section  43.04  of the
   mental hygiene law.
 Supplies and materials (57000) ................ 19,390,000
 Travel (54000).................................... 730,000
 Contractual services (51000) .................. 18,216,000
 Equipment (56000) .............................. 5,326,000
 Fringe benefits (60000) ....................... 94,109,000
 Indirect costs (58800) ......................... 8,473,000
                                             --------------
     Program account subtotal ................. 292,961,000
                                             --------------
 
   Enterprise Funds
   Mental Hygiene Community Stores Account
   OPWDD Community Stores Fund Account - 50500
 
 For  services  and  expenses  of   community
   stores  located  at  various developmental
   centers.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 289,000
 Supplies and materials (57000) ................... 719,000

                                    517                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) ........................... 94,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ................... 1,114,000
                                             --------------
 
 Enterprise Funds
 OPWDD Sheltered Workshop Fund
 Sheltered Workshop Fund OPWDD Account - 50450
 
 For  services  and  expenses including sala-
   ries, supplies and materials of  sheltered
   workshops  and  vocational  rehabilitation
   work activities.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) ................... 697,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 796,000
 Equipment (56000) ................................. 40,000
                                             --------------
     Program account subtotal ................... 1,543,000
                                             --------------
 
 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 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.

                                    518                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Contractual services (51000) ..................... 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.
   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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    519                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 7,982,000
 Holiday/overtime compensation (50300) ............ 174,000
 Supplies and materials (57000) ................... 421,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 568,000
 Equipment (56000) ................................. 79,000
 Fringe benefits (60000) ........................ 4,894,000
 Indirect costs (58800) ........................... 246,000
                                             --------------
     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.
   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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 7,153,000
 Holiday/overtime compensation (50300) ............ 157,000
 Supplies and materials (57000) ................... 362,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 490,000
 Equipment (56000) ................................. 68,000
 Fringe benefits (60000) ........................ 4,494,000
 Indirect costs (58800) ........................... 221,000
                                             --------------

                                    520                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 12,948,000
                                             --------------

                                    521                        12550-13-7
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs.
   Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses associated with housing  counseling  assist-
     ance and training programs.
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Companions Account - 25445
 
 By chapter 50, section 1, of the laws of 2016:
   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 (57050) ... 333,000 ............... (re. $210,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (57050) ... 333,000 ............... (re. $107,000)

                                    522                        12550-13-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      25,354,000                 0
   Special Revenue Funds - Federal ....      46,780,000        32,899,000
   Special Revenue Funds - Other ......       6,151,000                 0
   Enterprise Funds ...................       3,126,000                 0
                                       ----------------  ----------------
     All Funds ........................      81,411,000        32,899,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,945,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,140,000
 Temporary service (50200) ........................ 150,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000) ................... 140,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 480,000
 Equipment (56000) ................................. 13,000
                                             --------------
 
 MILITARY READINESS PROGRAM .................................. 55,339,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division

                                    523                        12550-13-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 7,121,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............. 82,000
 Supplies and materials (57000) ................. 1,802,000
 Travel (54000) ................................... 118,000
 Contractual services (51000) ................... 2,397,000
 Equipment (56000) ................................ 479,000
                                             --------------
   Total amount available ...................... 12,499,000
                                             --------------
 
 For  services  and  expenses of the New York
   guard as  directed  and  approved  by  the
   adjutant general of the national guard.
 
 Supplies and materials (57000) .................... 18,000
 Contractual services (51000) ...................... 36,000
 Equipment (56000) .................................. 6,000
                                             --------------
   Total amount available .......................... 60,000
                                             --------------
     Program account subtotal .................. 12,559,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Miscellaneous Grants Account - Air Force, Naval
     Militia and Army - 25380
 
 Personal service (50000) ...................... 14,166,000
 Nonpersonal service (57050) ................... 20,495,000
 Fringe benefits (60090) ........................ 8,119,000
                                             --------------
     Program account subtotal .................. 42,780,000
                                             --------------
 
 SPECIAL SERVICES PROGRAM .................................... 22,127,000
                                                           --------------
 
   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

                                    524                        12550-13-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Temporary service (50200) ...................... 7,075,000
 Supplies and materials (57000) ................... 441,000
 Travel (54000) .................................... 88,000
 Contractual services (51000) ..................... 753,000
 Equipment (56000) ................................ 304,000
                                             --------------
   Total amount available ....................... 8,661,000
                                             --------------
 
 For operating expenses associated  with  the
   New  York state military museum and veter-
   ans research center.
 
 Supplies and materials (57000) .................... 59,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 108,000
 Equipment (56000) ................................. 13,000
                                             --------------
   Total amount available ......................... 189,000
                                             --------------
     Program account subtotal ................... 8,850,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DMNA  Federal  Equitable  Sharing  Agreement  -  Justice
     Account - 25534
 
 For  moneys  to the division of military and
   naval affairs for the  justice  department
   federal  equitable sharing agreement to be
   used for law enforcement purposes distrib-
   uted pursuant to a plan  prepared  by  the
   division of military and naval affairs and
   approved by the division of budget.
 
 Nonpersonal service (57050) .................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    525                        12550-13-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
   DMNA  Federal  Equitable  Sharing  Agreement  - Treasury
     Account - 25535
 
 For  moneys  to the division of military and
   naval affairs for the treasury  department
   federal  equitable sharing agreement to be
   used for law enforcement purposes distrib-
   uted pursuant to a plan  prepared  by  the
   division of military and naval affairs and
   approved by the division of budget.

 Nonpersonal service (57050) .................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   L.M. Josephthal Account - 20123
 
 Contractual services (51000) ....................... 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.
 
 Supplies and materials (57000) .................... 10,000
 Contractual services (51000) ...................... 10,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Youth, Bequests and Donations Account - 20165
 
 For services and expenses related  to  youth
   academic   and   drug   demand   reduction
   programs, the New York guard, the New York
   naval militia, the New York state military
   museum and veterans' research  center  and
   the   preservation   and   restoration  of
   historic artifacts.

                                    526                        12550-13-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS

                        STATE OPERATIONS   2017-18
 
 Supplies and materials (57000) ................... 720,000
 Contractual services (51000) ..................... 180,000
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Camp Smith Billeting Account - 22017
 
 Personal service--regular (50100) ................. 89,000
 Temporary service (50200) ......................... 28,000
 Supplies and materials (57000) .................... 17,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 36,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 229,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Distance Learning Account - 22064
 
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMNA Seized Assets Account - 21991
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 846,000
 Equipment (56000) ................................ 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

                                    527                        12550-13-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
   appropriated  shall   be   available   for
   expenses already accrued or to accrue.
 
 Contractual services (51000) ................... 3,300,000
                                             --------------
     Program account subtotal ................... 3,300,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Armory Rental Account
 
 Personal service--regular (50100) ................ 163,000
 Temporary service (50200) ........................ 440,000
 Holiday/overtime compensation (50300) ............ 139,000
 Supplies and materials (57000) ................... 943,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ................... 1,151,000
 Equipment (56000) ................................. 48,000
 Fringe benefits (60000) .......................... 176,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 3,126,000
                                             --------------

                                    528                        12550-13-7
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 14,166,000 ............. (re. $9,818,000)
   Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000)
   Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)

                                    529                        12550-13-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....      20,095,000        33,224,000
   Special Revenue Funds - Other ......      63,823,000                 0
   Internal Service Funds .............       5,300,000                 0
                                       ----------------  ----------------
     All Funds ........................      89,218,000        33,224,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMV-Federal Seized Assets Account - 22084
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the purchase of banking services.

 Contractual services (51000) ................... 5,300,000
                                             --------------
     Program account subtotal ................... 5,300,000
                                             --------------
 
 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000
                                                           --------------
 
   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

                                    530                        12550-13-7

                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 19,834,000
 Temporary service (50200) ........................ 955,000
 Holiday/overtime compensation (50300) ............ 135,000
 Supplies and materials (57000) ................. 1,308,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ................... 7,997,000
 Equipment (56000) ................................ 184,000
 Fringe benefits (60000) ....................... 11,701,000
 Indirect costs (58800) ........................... 530,000
                                             --------------
 
 CLEAN AIR PROGRAM ........................................... 20,143,000
                                                           --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For services and expenses related to  devel-
   oping,   implementing  and  operating  the
   emissions testing program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 10,732,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............ 136,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,032,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 6,509,000
 Indirect costs (58800) ........................... 342,000
                                             --------------

                                    531                        12550-13-7
 
                       DEPARTMENT OF MOTOR VEHICLES

                        STATE OPERATIONS   2017-18
 
 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Distinctive Plate Development Account - 22120
 
 For  services  and expenses for the distinc-
   tive license  plates  in  accordance  with
   article 14 of the vehicle and traffic law.
 
 Personal service--regular (50100) ................. 15,000
 Fringe benefits (60000) ............................ 8,500
 Indirect costs (58800) ............................... 500
                                             --------------
     Program account subtotal ...................... 24,000
                                             --------------

 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 Personal service (50000) ......................... 608,000
 Nonpersonal service (57050) ....................... 54,000
 Fringe benefits (60090) .......................... 347,000
 Indirect costs (58850) ............................ 46,000
                                             --------------
   Total amount available ....................... 1,055,000
                                             --------------
 
 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 (50000) ....................... 6,159,000
 Nonpersonal service (57050) .................... 5,770,000
 Fringe benefits (60090) ........................ 1,017,000
 Indirect costs (58850) ............................ 94,000
                                             --------------
   Total amount available ...................... 13,040,000
                                             --------------
     Program account subtotal .................. 14,095,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320

                                    532                        12550-13-7
 
                       DEPARTMENT OF MOTOR VEHICLES

                        STATE OPERATIONS   2017-18
 
 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 (50000) ......................... 625,000
 Nonpersonal service (57050) .................... 4,959,000
 Fringe benefits (60090) .......................... 367,000
 Indirect costs (58850) ............................ 49,000
                                             --------------
     Program account subtotal ................... 6,000,000
                                             --------------

                                    533                        12550-13-7
 
                       DEPARTMENT OF MOTOR VEHICLES

               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 608,000 .................. (re. $608,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 347,000 ................... (re. $278,000)
   Indirect costs (58850) ... 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 (50000) ... 6,083,000 ................ (re. $957,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000)
   Fringe benefits (60090) ... 975,000 ................... (re. $531,000)
   Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 598,000 .................. (re. $202,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 341,000 ................... (re. $141,000)
   Indirect costs (58850) ... 45,000 ...................... (re. $41,000)
   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 (50000) ... 5,989,000 ................ (re. $553,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000)
   Fringe benefits (60090) ... 960,000 ................... (re. $450,000)
   Indirect costs (58850) ... 82,000 ...................... (re. $81,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 586,000 .......................... (re. $180,000)
   Nonpersonal service ... 50,000 ......................... (re. $50,000)
   Fringe benefits ... 344,000 ............................ (re. $95,000)
   Indirect costs ... 46,000 .............................. (re. $26,000)
   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. $256,000)
   Nonpersonal service ... 5,680,000 ..................... (re. $641,000)
   Fringe benefits ... 945,000 ........................... (re. $128,000)
   Indirect costs ... 81,000 .............................. (re. $41,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 586,000 .......................... (re. $129,000)
   Nonpersonal service ... 50,000 ......................... (re. $50,000)
   Fringe benefits ... 344,000 ........................... (re. $161,000)
   Indirect costs ... 46,000 .............................. (re. $29,000)

                                    534                        12550-13-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $138,000)
   Nonpersonal service ... 5,680,000 ..................... (re. $881,000)
   Fringe benefits ... 945,000 ........................... (re. $166,000)
   Indirect costs ... 81,000 .............................. (re. $33,000)
 
 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. $172,000)
   Nonpersonal service ... 9,096,000 ..................... (re. $625,000)
   Fringe benefits ... 905,000 ........................... (re. $136,000)
   Indirect costs ... 114,000 ............................. (re. $55,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320
 
 By chapter 50, section 1, of the laws of 2016:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities.
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000)
   Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
   Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities.
   Personal service (50000) ... 573,000 .................. (re. $573,000)
   Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)
   Fringe benefits (60090) ... 336,000 ................... (re. $336,000)
   Indirect costs (58850) ... 45,000 ...................... (re. $45,000)
 
 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)

                                    535                        12550-13-7
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $147,000)
   Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
   Fringe benefits ... 1,003,000 .......................... (re. $78,000)

                                    536                        12550-13-7
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,893,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,043,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses related to opera-
   tion and maintenance  of  olympic  facili-
   ties.
 
 Personal service--regular (50100) .............. 2,548,000
 Supplies and materials (57000) ................... 188,000
 Fringe benefits (60000) ........................ 1,157,000
                                             --------------
     Program account subtotal ................... 3,893,000
                                             --------------

   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--regular (50100) ................. 20,000
 Supplies and materials (57000) .................... 20,000
 Fringe benefits (60000) ........................... 10,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   US Olympic Committee/Lake Placid Olympic Training Fund
   Lake Placid Training - Tax Account - 23502
 
 For services and expenses of the Lake Placid
   training account.

                                    537                        12550-13-7
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................. 45,000
 Supplies and materials (57000) .................... 35,000
 Fringe benefits (60000) ........................... 20,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    538                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     129,156,000                 0
   Special Revenue Funds - Federal ....       7,283,000        23,367,000
   Special Revenue Funds - Other ......      89,236,000         5,355,000
                                       ----------------  ----------------
     All Funds ........................     225,675,000        28,722,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,697,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,821,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 198,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 504,000
 Equipment (56000) ................................. 63,000
                                             --------------
     Program account subtotal ................... 5,697,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383
 
 Personal service (50000) ......................... 100,000
 Nonpersonal service (57050) ...................... 350,000
 Fringe benefits (60090) ........................... 46,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------

                                    539                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 For  services  and  expenses  related to the
   administration of special revenue funds  -
   other, special revenue funds - federal and
   internal  service  funds  and for services
   provided to other state agencies,  govern-
   mental bodies and other entities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................. 50,000
 Temporary service (50200) ......................... 25,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 170,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 6,251,000
 Temporary service (50200) ...................... 1,837,000

                                    540                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 Holiday/overtime compensation (50300) ............. 87,000
 Supplies and materials (57000) ................... 221,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ..................... 363,000
 Equipment (56000) ................................. 54,000
                                             --------------
     Program account subtotal ................... 8,824,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25462
 
 For  services and expenses related to grants
   for historic preservation projects includ-
   ing  acquisition,  research,  development,
   education  and  rehabilitation of historic
   sites, programs and facilities.
 
 Personal service (50000) ......................... 800,000
 Nonpersonal service (57050) ...................... 601,000
 Fringe benefits (60090) .......................... 351,000
 Indirect costs (58850) ............................ 31,000
                                             --------------
     Program account subtotal ................... 1,783,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Contractual services (51000) ....................... 2,000
                                             --------------
     Program account subtotal ....................... 2,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011

                                    541                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses  relating to the office of parks,
   recreation  and  historic   preservation's
   participation    in   general   ratemaking
   proceedings pursuant to section 65 of  the
   public   service   law   or  certification
   proceedings pursuant to articles 7  or  10
   of the public service law, shall be deemed
   expenses   of  the  department  of  public
   service within the meaning of section 18-a
   of the public service law.
 
 Personal service (50100) .......................... 60,000
 Fringe benefits (60000) ........................... 35,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ...................... 97,000
                                             --------------
 
 PARK OPERATIONS PROGRAM .................................... 198,520,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 72,009,000
 Temporary service (50200) ..................... 21,793,000
 Holiday/overtime compensation (50300) .......... 5,505,000
 Supplies and materials (57000) ................. 5,672,000
 Travel (54000) ................................... 146,000
 Contractual services (51000) ................... 5,866,000
 Equipment (56000) .............................. 3,644,000
                                             --------------
     Program account subtotal ................. 114,635,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Patron Services Account - 22163

                                    542                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 8,733,000
 Temporary service (50200) ..................... 20,179,000
 Holiday/overtime compensation (50300) .......... 1,185,000
 Supplies and materials (57000) ................ 27,094,000
 Travel (54000) ................................... 337,000
 Contractual services (51000) .................. 16,219,000
 Equipment (56000) .............................. 6,075,000
 Fringe benefits (60000) ........................ 4,063,000
                                             --------------
     Program account subtotal .................. 83,885,000
                                             --------------
 
 RECREATION SERVICES PROGRAM .................................. 9,752,000
                                                           --------------
 
   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 (50000) ....................... 1,500,000
 Nonpersonal service (57050) .................... 2,550,000
 Fringe benefits (60090) .......................... 690,000
 Indirect costs (58850) ............................ 60,000
                                             --------------
     Program account subtotal ................... 4,800,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund

                                    543                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) .......................... 50,000
 Nonpersonal service (57050) ...................... 125,000
 Fringe benefits (60090) ........................... 23,000
 Indirect costs (58850).............................. 2,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Bayard Cutting Arboretum Fund Account - 20121
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................. 40,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 143,000
 Contractual services (51000) ..................... 274,000
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) ........................... 30,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 512,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   OPR-Miscellaneous Gifts Account - 20104
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division

                                    544                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   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, the amounts  appropriated
   herein  may be interchanged or transferred
   without limit to any  other  appropriation
   within the office of parks, recreation and
   historic preservation with the approval of
   the director of the budget.
 
 Temporary service (50200) ........................ 612,000
 Supplies and materials (57000) ................... 219,000
 Contractual services (51000) ..................... 206,000
 Fringe benefits (60000) ........................... 77,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 1,131,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Planting Fields Foundation and Friends Account - 20101
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ................ 129,000
 Temporary service (50200) ........................ 181,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 1,000
 Fringe benefits (60000) ........................... 99,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 426,000
                                             --------------
 
   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

                                    545                        12550-13-7

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................. 23,000
 Temporary service (50200) ......................... 25,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 29,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 182,000
 Fringe benefits (60000) ........................... 29,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 301,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 110,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
   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

                                    546                        12550-13-7

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   budget  is  hereby  authorized to transfer
   any or all of this  appropriation  to  any
   capital  projects  fund  or aid to locali-
   ties.
 
 Contractual services (51000) ................... 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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) .................... 20,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Seized Asset Account - 21986
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ..................... 106,000
                                             --------------

                                    547                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2017-18
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 149,000
 Temporary service (50200) .......................... 4,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 2,000
 Equipment (56000) ................................. 31,000
 Fringe benefits (60000) ........................... 66,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
   Total amount available ......................... 273,000
                                             --------------
 
 For services and expenses related to snowmo-
   bile  trail  development  and maintenance,
   including  suballocation  to  other  state
   departments and agencies.
 
 Personal service--regular (50100) ................. 63,000
 Supplies and materials (57000) ................... 106,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) ................................ 142,000
 Fringe benefits (60000) ........................... 31,000
                                             --------------
   Total amount available ......................... 362,000
                                             --------------
     Program account subtotal ..................... 635,000
                                             --------------

                                    548                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
   Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
 
 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. $100,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related to the administration of special
     revenue funds - other, special revenue funds - federal and  internal
     service  funds  and  for  services provided to other state agencies,
     governmental bodies and other entities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    549                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

   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  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 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)
   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)

                                    550                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 2016:
   For  services and expenses related to grants for historic preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities.
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
   Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
   Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 800,000 .................. (re. $250,000)
   Nonpersonal service (57050) ... 600,900 ............... (re. $600,000)
   Fringe benefits (60090) ... 380,000 ................... (re. $380,000)
 
 By chapter 50, section 1, of the laws of 2014:
   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. $200,000)
   Nonpersonal service ... 600,900 ....................... (re. $150,000)
   Fringe benefits ... 380,000 ........................... (re. $250,000)
 
 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.
   Nonpersonal service ... 600,900 ....................... (re. $100,000)
 
 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 2016:

                                    551                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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 (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000)
   Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For services and  expenses  related  to  grants  for  park  operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities.
   Personal service ... 1,500,000 ........................ (re. $500,000)
   Nonpersonal service ... 2,550,000 ................... (re. $2,300,000)
   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. $500,000)
   Nonpersonal service ... 2,550,000 ................... (re. $1,200,000)
   Fringe benefits ... 750,000 ........................... (re. $675,000)
 
 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. $429,000)
   Nonpersonal service ... 2,550,000 ................... (re. $1,000,000)
   Fringe benefits ... 750,000 ........................... (re. $750,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   USDA Forest Service - Parks Account - 25036

 By chapter 50, section 1, of the laws of 2016:

                                    552                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies.
   Personal service (50000) ... 50,000 .................... (re. $50,000)
   Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies.
   Personal service (50000) ... 50,000 .................... (re. $50,000)
   Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
   Fringe benefits (60090) ... 25,000 ..................... (re. $25,000)
 
 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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   I Love NY Water Account - 21930

 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 110,000 .......... (re. $50,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $40,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $71,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer any or all of this appropriation to
     any capital projects fund or aid to localities.
   Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-

                                    553                        12550-13-7

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 110,000 ........... (re. $2,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $40,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ...................... (re. $3,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile Trail Development and Management Account - 21932
 
 By chapter 50, section 1, of the laws of 2016:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 149,000 .......... (re. $30,000)
   Temporary service (50200) ... 4,000 ..................... (re. $4,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 2,000 .................. (re. $2,000)
   Equipment (56000) ... 31,000 ........................... (re. $31,000)
   Fringe benefits (60000) ... 66,000 ..................... (re. $10,000)
   Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies.
   Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
   Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 142,000 ......................... (re. $142,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2015-16  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
   Temporary service (50200) ... 4,000 ..................... (re. $3,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $2,000)

                                    554                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Contractual services (51000) ... 1,600 .................. (re. $1,000)
   Equipment (56000) ... 37,400 ........................... (re. $37,000)
   Fringe benefits (60000) ... 62,000 ..................... (re. $62,000)
   Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
   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 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. $1,000)
   Temporary service ... 4,000 ............................. (re. $4,000)
   Holiday/overtime compensation ... 6,000 ................. (re. $3,000)
   Supplies and materials ... 5,000 ........................ (re. $1,000)
   Travel ... 1,000 ........................................ (re. $1,000)
   Contractual services ... 19,000 ......................... (re. $1,000)
   Equipment ... 20,000 ................................... (re. $10,000)
   Fringe benefits ... 60,500 ............................. (re. $10,000)
   Indirect costs ... 6,500 ................................ (re. $1,000)
   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. $5,000)
   Equipment ... 142,000 ................................. (re. $142,000)
   Fringe benefits ... 31,000 ............................. (re. $15,000)
 
 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. $3,000)
   Temporary service ... 4,000 ............................. (re. $1,000)
   Travel ... 1,000 ........................................ (re. $1,000)
   Contractual services ... 19,000 ......................... (re. $1,000)
   Equipment ... 20,000 .................................... (re. $1,000)

                                    555                        12550-13-7
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $8,000)
   Equipment ... 142,000 ................................. (re. $142,000)
   Fringe benefits ... 31,000 ............................. (re. $31,000)

                                    556                        12550-13-7
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,767,000                 0
   Special Revenue Funds - Federal ....       1,100,000                 0
   Special Revenue Funds - Other ......          41,000                 0
   Internal Service Funds .............         904,000                 0
                                       ----------------  ----------------
     All Funds ........................       3,812,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,812,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 1,517,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 72,000
 Contractual services (51000) ...................... 97,000
 Equipment (56000) ................................. 17,000
                                             --------------
     Program account subtotal ................... 1,767,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Research Demonstration Project Account - 25470
 
 For services and expenses related to federal
   research, training and  technical  assist-
   ance and demonstration projects, including
   fringe  benefits. A portion of these funds
   may be transferred to  aid  to  localities
   and  may  be  suballocated  to other state
   agencies.

                                    557                        12550-13-7
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 300,000
 Fringe benefits (60090) .......................... 275,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal ................... 1,100,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequest Account - 20167
 
 For  services and expenses related to demon-
   stration  projects,  research,   training,
   technical   assistance,   and   evaluation
   activities.
 
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 3,000
                                             --------------
     Program account subtotal ....................... 6,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Domestic Violence Training Account - 21958
 
 For services and  expenses  related  to  the
   provision of domestic violence training.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 28,000
                                             --------------
     Program account subtotal ...................... 35,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Domestic Violence Grant Account - 55067
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and

                                    558                        12550-13-7

              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2017-18
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 784,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 100,000
                                             --------------
     Program account subtotal ..................... 904,000
                                             --------------

                                    559                        12550-13-7
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     258,000,000                 0
                                       ----------------  ----------------
     All Funds ........................     258,000,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  deposit  to  the appropriate account or
   accounts of the New York  power  authority
   pursuant  to  a  plan submitted by the New
   York power authority and approved  by  the
   director  of  the  budget. Notwithstanding
   section 40 of the state finance law,  this
   appropriation  shall remain in place until
   a subsequent appropriation is made  avail-
   able.  The  sum  of  $43,000,000 is hereby
   appropriated to the New York power author-
   ity for deposit to the appropriate account
   or accounts. Such appropriation  shall  be
   made  available  either: (i) pursuant to a
   repayment agreement submitted by  the  New
   York  power  authority and approved by the
   director  of  the  budget,  or  (ii)  upon
   certification of the director of the budg-
   et,  at  the request of the New York power
   authority when and to the extent that  the
   authority  certifies  to the director that
   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..... 43,000,000
 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
   appropriated to the New York power author-
   ity for deposit to the appropriate account

                                    560                        12550-13-7
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2017-18
 
   or accounts. Such appropriation  shall  be
   made  available  either: (i) pursuant to a
   repayment agreement submitted by  the  New
   York  power  authority and approved by the
   director  of  the  budget,  or  (ii)  upon
   certification of the director of the budg-
   et,  at  the request of the New York power
   authority when and to the extent that  the
   authority  certifies  to the director that
   such monies are necessary to  comply  with
   the  authority's  expenses  related to the
   transfer and  disposal  of  nuclear  spent
   fuel as required by federal or state stat-
   ute ........................................ 215,000,000
                                             --------------

                                    561                        12550-13-7
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2017-18
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,163,000
 Temporary service (50200) ........................ 240,000
 Supplies and materials (57000) .................... 36,000
 Travel (54000) .................................... 51,000
 Contractual services (51000) ....................... 8,000
 Equipment (56000) ................................ 102,000
                                             --------------
     Program account subtotal ................... 3,600,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Employment Relations Board Account - 21964
 
 Personal service--regular (50100) ................. 35,000
 Temporary service (50200) ........................ 240,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 69,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 384,000
                                             --------------

                                    562                        12550-13-7
 
                     JOINT COMMISSION ON PUBLIC ETHICS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,582,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,582,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 PUBLIC ETHICS PROGRAM ........................................ 5,582,000
                                                           --------------

   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to the contrary, $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.
 Of    the   amounts   appropriated   herein,
   $1,200,000 may only be used to  administer
   and  enforce  the ethics reform provisions
   as enacted as part CC of chapter 56 of the
   laws of 2015.
 
 Personal service--regular (50100) .............. 4,637,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) .................... 80,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 730,000
 Equipment (56000) ................................. 50,000
                                             --------------

                                    563                        12550-13-7
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       5,500,000         5,500,000
   Special Revenue Funds - Other ......      90,172,000                 0
                                       ----------------  ----------------
     All Funds ........................      95,672,000         5,500,000
                                       ================  ================
 
                                 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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 7,147,000
 Temporary service (50200) ......................... 28,000
 Holiday/overtime compensation (50300) ............. 59,000
 Supplies and materials (57000) .................... 98,000
 Travel (54000) .................................... 97,000
 Contractual services (51000) ..................... 836,000
 Equipment (56000) ................................ 177,000
 Fringe benefits (60000) ........................ 4,116,000
 Indirect costs (58800) ........................... 203,000
                                             --------------
 
 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   PSC-Pipeline Safety Grant Account - 25379

                                    564                        12550-13-7
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 3,057,000
 Nonpersonal service (57050) ...................... 939,000
 Fringe benefits (60090) ........................ 1,448,000
 Indirect costs (58850) ............................ 56,000
                                             --------------
     Program account subtotal ................... 5,500,000
                                             --------------
 
   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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,776,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 94,000
 Equipment (56000) ................................. 22,000
 Fringe benefits (60000) ........................ 1,002,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
     Program account subtotal ................... 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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    565                        12550-13-7
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ............. 35,954,000
 Temporary service (50200) ........................ 184,000
 Holiday/overtime compensation (50300) ............ 142,000
 Supplies and materials (57000) ................... 229,000
 Travel (54000) ................................... 565,000
 Contractual services (51000) ................... 6,307,000
 Equipment (56000) ................................ 268,000
 Fringe benefits (60000) ....................... 29,655,000
 Indirect costs (58800) ......................... 1,068,000
                                             --------------
     Program account subtotal .................. 74,372,000
                                             --------------

                                    566                        12550-13-7
 
                       DEPARTMENT OF PUBLIC SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
   Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
   Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $56,000)

                                    567                        12550-13-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      10,858,000           500,000
   Special Revenue Funds - Federal ....       9,050,000        20,070,000
   Special Revenue Funds - Other ......      50,064,000         7,102,000
                                       ----------------  ----------------
     All Funds ........................      69,972,000        27,672,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 2,058,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Personal service--regular (50100) .............. 2,017,000
 Temporary service (50200) ......................... 36,000
 Holiday/overtime compensation (50300) .............. 5,000
                                             --------------
 
 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
   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

                                    568                        12550-13-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   authorities  adopt and adhere to the prin-
   ciples of accountability, transparency and
   effective   corporate   governance,    and
   supporting the training of public authori-
   ty  directors. Up to $70,000 of the amount
   appropriated herein may be suballocated to
   the city university of New York and to any
   other  state  department  or  agency   for
   services   and  expenses  related  to  the
   training of public authority board members
   on their legal,  ethical,  fiduciary,  and
   financial  responsibilities. Monies appro-
   priated herein may also be suballocated to
   the department of state for all  necessary
   expenses incurred on behalf of the author-
   ities budget office.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,018,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ..................... 176,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 545,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
 
 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000
                                                           --------------
 
   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, and the IT Interchange
   and Transfer Authority as defined  in  the

                                    569                        12550-13-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  inconsistent provision
   of the law, the appropriation shall be net
   of refunds, rebates,  reimbursements,  and
   credits.
 
 Personal service--regular (50100) ............. 18,329,000
 Supplies and materials (57000) ................. 1,200,000
 Travel (54000) ................................... 544,000
 Contractual services (51000) .................. 11,382,000
 Equipment (56000) ................................ 457,000
 Fringe benefits (60000) ....................... 10,683,000
 Indirect costs (58800) ........................... 610,000
                                             --------------
 
 CONSUMER PROTECTION PROGRAM .................................. 4,394,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,586,000
                                             --------------
     Program account subtotal ................... 1,586,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Consumer Protection Account - 22068
 
 For services and expenses related to consum-
   er protection activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the

                                    570                        12550-13-7
 
                            DEPARTMENT OF STATE

                        STATE OPERATIONS   2017-18
 
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 650,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ....................... 6,000
 Fringe benefits (60000) .......................... 312,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses relating to the activities of the
   department of state's utility intervention
   unit  pursuant to subdivision 4 of section
   94-a of the executive law, including,  but
   not  limited  to  participation in general
   ratemaking proceedings pursuant to section
   65 of the public service  law  or  certif-
   ication proceedings pursuant to articles 7
   or  10 of the public service law, shall be
   deemed  expenses  of  the  department   of
   public   service  within  the  meaning  of
   section 18-a of the public service law.
 
 Personal service--regular (50100) ................ 400,000
 Contractual services (51000) ..................... 150,000
 Fringe benefits (60000) .......................... 246,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 808,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Wholesale Market Consumer Advocacy Account - 22206
 
 For the implementation of a wholesale market
   consumer  advocacy   project   to   supply
   comprehensive consumer advocacy in matters
   pending  before  the  New York independent

                                    571                        12550-13-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   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.
 
 Contractual services (51000) ................... 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, and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 506,000
 Temporary service (50200) ........................ 171,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 506,000
 Equipment (56000) ................................. 41,000
 Fringe benefits (60000) .......................... 384,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
     Program account subtotal ................... 1,682,000
                                             --------------
 
   Special Revenue Funds - Other

                                    572                        12550-13-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
   Miscellaneous Special Revenue Fund
   Lake George Invasive Species Account - 22212
 
 For  services  and expenses of administering
   the invasive species program.
 
 Personal service--regular (50100) ................. 35,000
 Contractual services (51000) ..................... 285,000
 Fringe benefits (60000) ........................... 20,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 350,000
                                             --------------
 
 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 5,526,000
 Temporary service (50200) ......................... 30,000
 Holiday/overtime compensation (50300) .............. 4,000
                                             --------------
     Program account subtotal ................... 5,560,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25127
 
 For services and expenses  of  administering
   community  services block grants to commu-
   nity action agencies,  including  suballo-
   cation  to  other  state  departments  and
   agencies.

                                    573                        12550-13-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) ...................... 608,000
 Fringe benefits (60090) .......................... 772,000
 Indirect costs (58850) ............................ 20,000
                                             --------------
     Program account subtotal ................... 3,400,000
                                             --------------
 
   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 (50000) ......................... 257,000
 Nonpersonal service (57050) ....................... 78,000
 Fringe benefits (60090) ........................... 62,000
 Indirect costs (58850) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449
 
 For services and  expenses  of  the  coastal
   resources  and  waterfront  revitalization
   program, including suballocation to  other
   state departments and agencies.
 
 Personal service (50000) ....................... 2,952,000
 Nonpersonal service (57050) ...................... 538,000
 Fringe benefits (60090) .......................... 985,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal ................... 4,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Code Enforcement Program Account - 25416
 
 For   services  and  expenses  of  the  code
   enforcement program.
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ....................... 75,000
 Fringe benefits (60000) .......................... 150,000
 Indirect costs (58850) ............................ 75,000
                                             --------------

                                    574                        12550-13-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18
 
     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 (50000) .......................... 75,000
 Nonpersonal service (57050) ....................... 27,000
 Fringe benefits (60090) ........................... 38,000
 Indirect costs (58850) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Local Government and Community  Services  Administrative
     Account - 20144
 
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 442,000
                                             --------------
 
 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
                                                           --------------

                                    575                        12550-13-7
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2017-18

   General Fund
   State Purposes Account - 10050
 
 Contractual services (51000) ..................... 135,000
                                             --------------
 
 TUG HILL COMMISSION PROGRAM .................................. 1,127,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the Tug Hill
   commission.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 969,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 85,000
 Equipment (56000) .................................. 2,000
                                             --------------
     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, and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) ...................... 50,000
                                             --------------

                                    576                        12550-13-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     Program account subtotal ...................... 50,000
                                             --------------

                                    577                        12550-13-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  the  New York State Women's Suffrage
     Commemoration Commission pursuant to chapter  471  of  the  laws  of
     2015. Monies from this appropriation shall be disbursed according to
     a  plan  developed and approved by such commission. All or a portion
     of the funds appropriated hereby may be suballocated or  transferred
     to  any  department, agency, or public authority for the purposes of
     such commission.
   Supplies and Materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 200,000 ............................ (re. $200,000)
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
 BUSINESS AND LICENSING SERVICES PROGRAM

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Business and Licensing Services Account - 21977
 
 By chapter 50, section 1, of the laws of 2016:
   For services and  expenses  related  to  the  business  and  licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000)
 
 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 2016:
   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 (51000) ... 1,000,000 .......... (re. $1,000,000)

                                    578                        12550-13-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   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 (51000) ... 1,000,000 ............ (re. $875,000)
 
 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. $848,000)
 
 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. $258,000)

 LAKE GEORGE PARK COMMISSION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Lake George Invasive Species Account - 22212
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  administering  the  invasive species
     program.
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 .............. (re. $285,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

                                    579                        12550-13-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  of  administering  the  invasive species
     program.
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 ................ (re. $7,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2014, as transferred by chapter
     50, section 1, of the laws of 2015:
   For services  and  expenses  of  administering  the  invasive  species
     program.
   Contractual services ... 285,000 ........................ (re. $9,000)
   Indirect costs ... 10,000 .............................. (re. $10,000)
 
 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25127

 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies.
   Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies.
   Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Appalachian Technical Assistance Account - 25382
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of administering the appalachian regional
     grants program.
   Personal service (50000) ... 137,000 .................. (re. $137,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    580                        12550-13-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   For services and expenses of administering  the  appalachian  regional
     grants program.
   Personal service (50000) ... 137,000 .................. (re. $137,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of  the  coastal  resources  and  waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies.
   Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of  the  coastal  resources  and  waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies.
   Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 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 (50000) ... 2,252,000 .............. (re. $2,252,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
   Indirect costs (58850) ... 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 2016:
   For services and expenses of the code enforcement program.

                                    581                        12550-13-7
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of the code enforcement program.
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Local Government Federal Programs Account - 25300
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses of the local government federal programs.
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses of the local government federal programs.
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)

                                    582                        12550-13-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     671,621,000                 0
   Special Revenue Funds - Federal ....      78,938,000         8,700,000
   Special Revenue Funds - Other ......     124,064,000                 0
                                       ----------------  ----------------
     All Funds ........................     874,623,000         8,700,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 15,657,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the  following  appropri-
   ations  shall  be net of refunds, rebates,
   reimbursements and credits.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 14,037,000
 Temporary service (50200) ......................... 34,000
 Holiday/overtime compensation (50300) ............ 415,000
 Supplies and materials (57000) ................... 333,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ...................... 54,000
 Equipment (56000) ................................. 38,000
                                             --------------
     Program account subtotal .................. 14,949,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Nonexpendable Trust Fund
   Brummer Award Account - 21651
 
 Contractual services (51000) ....................... 8,000
                                             --------------

                                    583                        12550-13-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ....................... 8,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training Academy Account - 22167
 
 Supplies and materials (57000) ................... 190,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 500,000
 Equipment (56000) .................................. 5,000
                                             --------------
     Program account subtotal ..................... 700,000
                                             --------------
 
 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the  following  appropri-
   ations  shall  be net of refunds, rebates,
   reimbursements and credits.

 Personal service--regular (50100) ............ 180,366,000
 Holiday/overtime compensation (50300) ......... 10,784,000
 Supplies and materials (57000) ................. 2,465,000
 Travel (54000) ................................... 651,000
 Contractual services (51000) ................... 7,217,000
 Equipment (56000) ................................. 50,000
                                             --------------
   Total amount available ..................... 201,533,000
                                             --------------
 
 For services and expenses of  a  hate  crime
   task  force  pursuant  to subdivision 2 of
   section 216 of the executive law.
 
 Personal service--regular (50100) .............. 1,000,000
                                             --------------
     Program account subtotal ................. 202,533,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362
 
 For services and expenses related to combat-
   ing internet crimes against children.

                                    584                        12550-13-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ......................... 150,000
 Nonpersonal service (57050) ...................... 483,000
 Fringe benefits (60090) ........................... 65,000
 Indirect costs (58850) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 700,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046
 
 Personal service--regular (50100) .............. 5,427,000
 Holiday/overtime compensation (50300) ............ 118,000
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 62,000
 Contractual services (51000) ..................... 517,000
 Equipment (56000) ................................ 335,000
 Fringe benefits (60000) ........................ 3,573,000
 Indirect costs (58800) ........................... 392,000
                                             --------------
     Program account subtotal .................. 10,824,000
                                             --------------

 PATROL ACTIVITIES PROGRAM .................................. 564,431,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the  following  appropri-
   ations  shall  be net of refunds, rebates,
   reimbursements and credits.
 
 Personal service--regular (50100) ............ 391,280,000
 Temporary service (50200) ........................ 258,000
 Holiday/overtime compensation (50300) ......... 14,643,000
 Supplies and materials (57000) ................. 4,619,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ................... 2,628,000
 Equipment (56000) .............................. 7,298,000
                                             --------------
   Total amount available ..................... 420,749,000
                                             --------------
 
 For  services  and  expenses   of   security
   services for the legislative office build-
   ing.
 
 Personal service--regular (50100) ................ 250,000
                                             --------------

                                    585                        12550-13-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................. 420,999,000
                                             --------------
 
   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 (50000) ....................... 2,700,000
 Nonpersonal service (57050) .................... 1,593,000
 Fringe benefits (60090) ........................ 1,163,000
 Indirect costs (58850) ............................ 44,000
                                             --------------
     Program account subtotal ................... 5,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State  Police  Federal  Equitable  Sharing  Agreement  -
     Justice Account - 25530
 
 For  moneys  to the division of state police
   for the justice department federal equita-
   ble sharing agreement to be used  for  law
   enforcement  purposes distributed pursuant
   to a plan prepared by  the  superintendent
   of   the  division  of  state  police  and
   approved by the director of the budget.
 Notwithstanding any provision of law to  the
   contrary, upon approval of the director of
   the budget, the funding appropriated here-
   in  may  be suballocated, interchanged, or
   transferred and  may  be  used  for  local
   assistance  and  for  the payment of prior
   year liabilities.
 
 Nonpersonal service (57050) ................... 30,000,000
                                             --------------
     Program account subtotal .................. 30,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Federal Equitable Sharing Agreement - Trea-
     sury Account - 25529

 For moneys to the division of  state  police
   for  the treasury department federal equi-
   table sharing agreement to be used for law

                                    586                        12550-13-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
   enforcement purposes distributed  pursuant
   to  a  plan prepared by the superintendent
   of  the  division  of  state  police   and
   approved by the director of the budget.
 Notwithstanding  any provision of law to the
   contrary, upon approval of the director of
   the budget, the funding appropriated here-
   in may be suballocated,  interchanged,  or
   transferred  and  may  be  used  for local
   assistance and for the  payment  of  prior
   year liabilities.

 Nonpersonal service (57050) ................... 30,000,000
                                             --------------
     Program account subtotal .................. 30,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Thruway Authority Account - 21905
 
 For  services  and expenses for policing the
   thruway,  providing  that  moneys   hereby
   appropriated  shall  be  available  to the
   program   net   of    refunds,    rebates,
   reimbursements and credits.
 
 Personal service--regular (50100) ............. 33,480,000
 Holiday/overtime compensation (50300) .......... 4,060,000
 Supplies and materials (57000) .................... 15,000
 Fringe benefits (60000) ....................... 21,000,000
                                             --------------
     Program account subtotal .................. 58,555,000
                                             --------------
 
   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.
 
 Equipment (56000) ............................. 16,000,000
                                             --------------
     Program account subtotal .................. 16,000,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS DOT Highway Safety Program Fund
   Highway Safety Account - 23001

                                    587                        12550-13-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 2,572,000
 Holiday/overtime compensation (50300) ............ 380,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 2,000
 Equipment (56000) ................................ 388,000
                                             --------------
     Program account subtotal ................... 3,377,000
                                             --------------
 
 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 Notwithstanding  any  other provision of law
   to the contrary, the  following  appropri-
   ations  shall  be net of refunds, rebates,
   reimbursements and credits.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 23,214,000
 Temporary service (50200) ...................... 1,437,000
 Holiday/overtime compensation (50300) .......... 2,365,000
 Supplies and materials (57000) ................. 2,183,000
 Travel (54000) ................................. 1,279,000
 Contractual services (51000) ................... 2,080,000
 Equipment (56000) ................................ 382,000
                                             --------------
   Total amount available ...................... 32,940,000
                                             --------------
 
 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.
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal .................. 33,140,000
                                             --------------

                                    588                        12550-13-7
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
   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 (50000) ......................... 155,000
 Nonpersonal service (57050) ...................... 285,000
 Fringe benefits (60090) ........................... 60,000
                                             --------------
   Total amount available ......................... 500,000
                                             --------------
 
 For services and expenses related to  grants
   from the national institute of justice.
 
 Personal service (50000) ......................... 250,000
 Nonpersonal service (57050) ...................... 638,000
 Fringe benefits (60090) .......................... 108,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
   Total amount available ....................... 1,000,000
                                             --------------
 
 For  services and expenses related to grants
   from the bureau of justice statistics.
 
 Personal service (50000) ......................... 540,000
 Nonpersonal service (57050) ...................... 295,000
 Fringe benefits (60090) ........................ 3,865,000
                                             --------------
   Total amount available ....................... 4,700,000
                                             --------------
 
 Funds herein appropriated  may  be  used  to
   disburse  unanticipated  federal grants in
   support of various purposes and programs.
 
 Personal service (50000) ....................... 2,500,000
 Nonpersonal service (57050) .................... 2,500,000
 Fringe benefits (60090) ........................ 1,500,000
 Indirect costs (58850) ............................ 38,000
                                             --------------
   Total amount available ....................... 6,538,000
                                             --------------
     Program account subtotal .................. 12,738,000
                                             --------------
 
   Special Revenue Funds - Other

                                    589                        12550-13-7

                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2017-18
 
   Miscellaneous Special Revenue Fund
   Statewide Public Safety Communications Account - 22123
 
 Supplies and materials (57000) ................ 13,500,000
 Contractual services (51000) .................. 12,000,000
                                             --------------
     Program account subtotal .................. 25,500,000
                                             --------------
 
   Special Revenue Funds - Other
   State  Police  Motor  Vehicle  Law Enforcement and Motor
     Vehicle Theft and Insurance Fraud Prevention Fund
   State Police Motor Vehicle  Law  Enforcement  Account  -
     22802
 
 Personal service--regular (50100) .............. 4,000,000
 Supplies and materials (57000) ................. 2,404,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 2,490,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal ................... 9,100,000
                                             --------------

                                    590                        12550-13-7
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For services and expenses related to combating internet crimes against
     children.
   Personal service (50000) ... 150,000 .................. (re. $150,000)
   Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
   Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 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 2016:
   For  services  and  expenses  related  to  commercial  vehicle  safety
     enforcement and other activities.
   Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
   Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
   Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
   Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
 
 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 2016:
   For services and expenses related  to  the  investigation  of  illicit
     activities associated with the manufacture and distribution of meth-
     amphetamine.
   Personal service (50000) ... 155,000 .................. (re. $155,000)
   Nonpersonal service (57050) ... 285,000 ............... (re. $285,000)
   Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
   For  services  and expenses related to grants from the national insti-
     tute of justice.
   Personal service (50000) ... 250,000 .................. (re. $250,000)
   Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
   Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to grants from the  national  insti-
     tute of justice.
   Personal service (50000) ... 250,000 .................. (re. $250,000)

                                    591                        12550-13-7
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
   Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

                                    592                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   1,615,626,000         1,000,000
   Special Revenue Funds - Federal ....     415,600,000       747,188,000
   Special Revenue Funds - Other ......   7,127,625,100       720,325,000
   Internal Service Funds .............      24,300,000                 0
                                       ----------------  ----------------
     All Funds ........................   9,183,151,100     1,468,513,000
                                       ================  ================

                                 SCHEDULE
 
                               GENERAL FUND
 
 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  other  employee fringe benefit programs
   including, but not limited to, the state's
   contributions  to  the  health   insurance
   fund,  the  employees'  retirement  system
   pension  accumulation  fund,  the   social
   security contribution fund, employee bene-
   fit  fund  programs,  the dental insurance
   plan, the vision care plan, the  unemploy-
   ment  insurance  fund,  and  for  workers'
   compensation benefits. Notwithstanding any
   other 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 .................... 1,615,626,000
                                             --------------
 
 Total general fund support ................. 1,615,626,000
                                             --------------
 
                      SPECIAL REVENUE FUNDS - FEDERAL
 
 STUDENT AID ................................................ 415,600,000
                                                           --------------
 
   Special Revenue Funds - Federal

                                    593                        12550-13-7

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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

                                    594                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
                                             --------------
     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-

                                    595                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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.
 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-

                                    596                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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
   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

                                    597                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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
 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.

                                    598                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 Provided  further,  that  a  portion  of the
   funds appropriated herein shall be used to
   implement  a  plan  to  improve   educator
   effectiveness by:
 (1)  increasing  admissions requirements for
   all state university  teacher  preparation
   programs; and
 (2)  upgrading  the  curriculum and require-
   ments for these programs,  which  includes
   increasing   opportunities  for  in-school
   experience  to  better  prepare   aspiring
   teachers to enter the classroom upon grad-
   uation.
 For payment to the state university colleges
   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

                                    599                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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.
 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
   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 ................................... 156,671,600
                                                           --------------

                                    600                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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  additional  services  and  expenses  of
   graduate diversity fellowships ................. 600,000
 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  equi-
   ty, including personnel costs of the state
   university of New York hispanic leadership
   institute ...................................... 591,400
 For  services  and  expenses  of  the Native
   American program ............................... 215,200
 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 .......................... 26,808,000
 For  additional  services  and  expenses  of
   educational opportunity programs ............. 5,362,000

                                    601                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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. $4,500,000
   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 ......... 55,036,300
 For  additional  services  and  expenses  of
   educational opportunity centers .............. 5,000,000
 For additional services and expenses related
   to the operation of the ATTAIN lab program ... 2,000,000
 
 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
 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

                                    602                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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  additional services and expenses of the
   small business development centers ........... 1,500,000
 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
   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

                                    603                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
 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  additional services and expenses of the
   New York State veterinary college at Cornell ... 250,000
 For services and expenses  of  the  staffing
   and  research faculty at the state univer-
   sity polytechnic institute ..................... 500,000
 For services and  expenses  related  to  the
   American chestnut research and restoration
   project ........................................ 100,000
 For additional services and expenses related
   to  increasing  access  to  mental  health
   services ....................................... 300,000
 For services and expenses  of  the  Benjamin
   Center ......................................... 100,000
                                             --------------
   Subtotal - university-wide programs ........ 156,671,600
                                             --------------
 
 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  made  available  for
   services and expenses  of  state  operated
   campuses  to be distributed according to a
   plan  approved  by  the  state  university
   board of trustees.
 Provided  further,  that  a  portion  of the
   amounts appropriated herein shall be  used
   to  support  regional  state university of
   New York  community  college  councils  to
   align the operations of community colleges
   outside  of  the  city  of New York within
   regions as defined  in  consultation  with

                                    604                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   the  chancellor;  provided  further,  that
   members of the councils shall be appointed
   by the chancellor of the state  university
   of  New York and the chair of each council
   will be one of the  constituent  community
   college  presidents,  or his or her desig-
   nee; provided further, under the oversight
   of  the  chancellor  and  subject  to  the
   approval  of  the  board of trustees, each
   council shall develop a plan that (i) sets
   program   development,   enrollment,   and
   transfer  goals  on a regional basis; (ii)
   coordinates education and training program
   offerings within each defined region;  and
   (iii) establishes goals to improve student
   outcomes.   Provided  further,  that  when
   coordinating education and training offer-
   ings, community colleges shall ensure that
   the needs of the residents  of  the  local
   community  and host county are met by such
   local community college and the  needs  of
   the residents of such community and county
   remain  the  community  colleges'  primary
   concern ..................................... 31,804,300
                                             --------------
 
 Total of state-operated institutions general
   operating schedule ......................... 882,670,500
                                             --------------
 
   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 ........ 1,900,789,800
                                             --------------
 
 Total   gross   operating  -  state-operated
   institutions support ..................... 2,783,460,300
                                             --------------
 
 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund

                                    605                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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 .......................... 2,912,780,100
                                             --------------
 
 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University General Income Reimbursable  Account  -
     22653
 
 For  services  and  expenses  of  activities

                                    606                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   supported in whole or in part by user fees
   and other charges  ......................... 837,800,000
                                             --------------
 
 HOSPITAL INCOME REIMBURSABLE ............................. 2,797,800,000
                                                           --------------
 
   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 ................................. 2,688,500,000
 For  additional services and expenses of the
   state university  of  New  York  hospitals
   including fringe benefits and other opera-
   tional expenses .............................. 9,300,000
                                             --------------
     Program account subtotal ............... 2,697,800,000
                                             --------------
 
   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 ..................... 49,945,000
                                                           --------------
 
   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 ...... 49,945,000
                                             --------------

 TUITION REIMBURSABLE ....................................... 151,900,000
                                                           --------------
 
   Special Revenue Funds - Other

                                    607                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2017-18
 
   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, 2017 .... 151,900,000
                                             --------------
 
 Total special revenue funds - other ........ 7,127,625,100
                                             --------------
 
 BANKING SERVICES ............................................ 24,300,000
                                                           --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the purchase of banking services ............ 24,300,000
                                             --------------
   Total internal service fund ................. 24,300,000
                                             --------------

                                    608                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 STUDENT AID
 
   Special Revenue Funds - Federal
   Federal Education Fund
   College Work Study Account - 25218
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program .................
     7,000,000 ......................................... (re. $1,135,000)
   For services and expenses related to the federal  college  work  study
     program ... 13,000,000 ............................ (re. $2,261,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program .................
     7,000,000 ......................................... (re. $1,332,000)
   For services and expenses related to the federal  college  work  study
     program ... 13,000,000 ............................ (re. $2,555,000)
 
 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. $1,464,000)
   For services and expenses related to the federal  college  work  study
     program ... 13,000,000 ........................... (re.  $2,714,000)
 
 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. $3,712,000)
   For services and expenses related to the federal  college  work  study
     program ... 15,000,000 ........................... (re.  $4,922,000)
 
 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. $3,643,000)
   For services and expenses related to the federal  college  work  study
     program ... 15,000,000 ........................... (re.  $4,812,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses, including grants, related to the federal
     teach grant aid program ... 20,000,000 ........... (re. $15,940,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program ... 20,000,000 .......... (re.  $15,875,000)

                                    609                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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.  $14,460,000)
 
 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.  $21,460,000)
 
 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.  $20,220,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 By chapter 50, section 1, of the laws of 2016:
   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 Pell Program Account - 25218
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program ... 375,000,000 .............. (re. $254,611,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses, including grants, related  to  the  federal
     Pell grant program ... 375,000,000 .............. (re.  $84,992,000)
 
 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. $85,174,000)
 
 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)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses  related  to  the  federal  scholarship  for
     disadvantaged students program ... 500,000 .......... (re. $500,000)

                                    610                        12550-13-7
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2015:
   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 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)
 
 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. $1,441,000)
 
 SYSTEM ADMINISTRATION
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   The sum of one million dollars ($1,000,000) is hereby appropriated for
     services  and  expenses  of  college campuses for training and other
     expenses related to implementation of article 129-b of the education
     law, pursuant to a plan administered and approved by the director of
     the budget. Funds hereby appropriated may be transferred or suballo-
     cated to any state department or agency. Such moneys shall be  paya-
     ble  on  the audit and warrant of the comptroller on vouchers certi-
     fied or approved in the manner prescribed by law ...................
     1,000,000 ......................................... (re. $1,000,000)
 
 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 2016:
   For services and expenses of activities supported in whole or in  part
     by user fees and other charges ... 837,800,000 .. (re. $720,325,000)

                                    611                        12550-13-7
 
                        STATEWIDE FINANCIAL SYSTEM
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      30,491,000                 0
                                       ----------------  ----------------
     All Funds ........................      30,491,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000
                                                           --------------
 
   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--regular (50100) ............. 11,426,000
 Temporary service (50200) ........................ 350,000
 Holiday/overtime compensation (50300) ............. 91,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 18,467,000
 Equipment (56000) ................................. 87,000
                                             --------------

                                    612                        12550-13-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements, and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     262,174,000                 0
   Special Revenue Funds - Federal ....       5,000,000                 0
   Special Revenue Funds - Other ......     106,977,000                 0
   Internal Service Funds .............      77,442,400         3,000,000
                                       ----------------  ----------------
     All Funds ........................     451,593,400         3,000,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 17,748,000
 Temporary service (50200) ........................ 142,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................. 3,018,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) .................. 11,743,000
 Equipment (56000) ................................ 891,000
                                             --------------
 
 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations

                                    613                        12550-13-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,551,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ....................... 4,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Personal service--regular (50100) ................ 250,000
                                             --------------
 
 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 6,486,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) ................................... 129,000
 Contractual services (51000) ..................... 421,000
                                             --------------
     Program account subtotal ................... 7,068,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Industrial and Utility Service Account - 22004

                                    614                        12550-13-7
 
                    DEPARTMENT OF TAXATION AND FINANCE

                        STATE OPERATIONS   2017-18
 
 For  services  and  expenses  related to the
   preparation of appraisals on special fran-
   chises, unit of production values  of  oil
   and  gas rights and assessment ceilings on
   railroad properties.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,896,000
 Contractual services (51000) ..................... 100,000
 Fringe benefits (60000) .......................... 980,000
 Indirect costs (58800) ............................ 51,000
                                             --------------
     Program account subtotal ................... 3,027,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Local Services Account - 22078
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 722,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) .......................... 373,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
     Program account subtotal ................... 1,164,000
                                             --------------
 
 REVENUE  ANALYSIS,  COLLECTION, ENFORCEMENT AND PROCESSING
   PROGRAM .................................................. 400,175,400
                                                           --------------
 
   General Fund

                                    615                        12550-13-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   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
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 208,457,000
 Temporary service (50200) ...................... 1,247,000
 Holiday/overtime compensation (50300) .......... 1,190,000
 Supplies and materials (57000) ................... 736,000
 Travel (54000) ................................. 5,000,000
 Contractual services (51000) ................... 2,734,000
 Equipment (56000) ................................ 121,000
                                             --------------
     Program account subtotal ................. 219,485,000
                                             --------------
 
   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 (57050) .................... 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 (57050) .................... 2,500,000
                                             --------------

                                    616                        12550-13-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ................... 2,500,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Cigarette Strike Task Force Account - 20822
 
 For  services  and  expenses  related to the
   investigation and prosecution of  criminal
   activity  associated  with  the  sale  and
   trafficking of illegal cigarettes.
 
 Personal service--regular (50100) .............. 2,419,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 35,000
 Fringe benefits (60000) ........................ 1,361,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     Program account subtotal ................... 4,095,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing Agreement Account - 22195
 
 For moneys to the department of taxation and
   finance  for  various  equitable   sharing
   agreements  to be used for law enforcement
   purposes.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) ................. 1,050,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) .............................. 1,050,000
                                             --------------
     Program account subtotal ................... 2,500,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous State Special Revenue Fund

                                    617                        12550-13-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   Highway Use Tax Administration Account - 23801
 
 For  services  and  expenses  related to the
   administration of the highway use tax.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 188,000
 Supplies and materials (57000) ................... 101,000
 Contractual services (51000) ..................... 101,000
 Fringe benefits (60000) .......................... 105,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Assessment Account - 22062
 
 For  services  and  expenses  related to the
   administration, collection,  and  distrib-
   ution of the New York city personal income
   taxes.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 35,566,000
 Temporary service (50200) ...................... 1,315,000
 Supplies and materials (57000) ................. 2,553,000
 Travel (54000) ................................. 2,000,000
 Contractual services (51000) .................. 18,000,000
 Equipment (56000) .............................. 2,000,000
 Fringe benefits (60000) ....................... 16,799,000
 Indirect costs (58800) ......................... 1,420,000
                                             --------------

                                    618                        12550-13-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal .................. 79,653,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tax Revenue Arrearage Account - 22168
 
 For  services  and  expenses  related to the
   administration and collection of outstand-
   ing tax liabilities  through  the  use  of
   contractual services.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Contractual services (51000) .................. 11,500,000
                                             --------------
     Program account subtotal .................. 11,500,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Contractual services (51000) .................. 25,380,000
                                             --------------
     Program account subtotal .................. 25,380,000
                                             --------------
 
   Internal Service Funds

                                    619                        12550-13-7

                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18
 
   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)
   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--regular (50100) ............. 31,367,600
 Contractual services (51000) ................... 1,789,600
 Fringe benefits (60000) ....................... 18,820,600
 Indirect costs (58800) ............................ 84,600
                                             --------------
     Program account subtotal .................. 52,062,400
                                             --------------
 
 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,

                                    620                        12550-13-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2017-18

   public  benefit  corporations  and  public
   authorities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,070,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,300,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 1,072,000
 Indirect costs (58800) ............................ 56,000
                                             --------------

                                    621                        12550-13-7
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 By chapter 50, section 1, of the laws of 2016:
   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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)

                                    622                        12550-13-7
 
                          DIVISION OF TAX APPEALS
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) .............. 2,810,000
 Temporary service (50200) ......................... 60,000
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ...................... 81,000
 Equipment (56000) ................................. 11,000
                                             --------------

                                    623                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....      30,909,000        79,497,000
   Special Revenue Funds - Other ......      15,434,000        11,653,000
                                       ----------------  ----------------
     All Funds ........................      46,343,000        91,150,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Aviation Administration Planning Account - 25303
 
 Nonpersonal service (57050) .................... 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 (50000) ....................... 2,447,000
 Nonpersonal service (57050) .................... 4,072,000
 Fringe benefits (60090) ........................ 1,467,000
 Indirect costs (58850) ........................... 108,000
                                             --------------
     Program account subtotal ................... 8,094,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 Personal service (50000) ...................... 10,510,000
 Nonpersonal service (57050) .................... 4,480,000
 Fringe benefits (60090) ........................ 6,303,000
 Indirect costs (58850) ........................... 462,000
                                             --------------
     Program account subtotal .................. 21,755,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452

                                    624                        12550-13-7

                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 For the expenses of the department of trans-
   portation,  including liabilities incurred
   prior to April 1, 2017,  relating  to  the
   implementation  and  administration of the
   heavy  duty  vehicle  emissions inspection
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 419,000
 Holiday/overtime compensation (50300) ............ 128,000
 Supplies and materials (57000) ................... 181,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 336,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 1,240,000
                                             --------------
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Metropolitan  Mass  Transportation  Operating Assistance
     Account - 21402
 
 For services and  expenses  related  to  the
   administration  of the mass transportation
   operating assistance program including bus
   inspections primarily within the metropol-
   itan  commuter  transportation   district.
   Provided,   however,  notwithstanding  any
   other provision of law, $100,000  of  this
   appropriation  shall be made available for
   contractual services for  the  purpose  of
   auditing   and   examining  the  accounts,
   books, records, documents, and  papers  of
   transportation  operators  receiving  mass
   transportation    operating     assistance
   payments   serving  primarily  within  the
   metropolitan    commuter    transportation
   district  when  the commissioner of trans-
   portation deems such audits necessary.

                                    625                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION

                        STATE OPERATIONS   2017-18
 
 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--regular (50100) .............. 2,176,000
 Holiday/overtime compensation (50300) ............ 312,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ................................... 170,000
 Contractual services (51000) ..................... 176,000
 Equipment (56000) ................................. 37,000
 Fringe benefits (60000) ........................ 1,530,000
 Indirect costs (58850) ............................ 78,000
                                             --------------
     Program account subtotal ................... 4,505,000
                                             --------------
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Public   Transportation   Systems  Operating  Assistance
     Account - 21401
 
 For services and  expenses  related  to  the
   administration  of the mass transportation
   operating assistance program including bus
   inspections  primarily  outside   of   the
   metropolitan    commuter    transportation
   district. Provided, however, notwithstand-
   ing any other provision of  law,  $100,000
   of this appropriation shall be made avail-
   able  for  contractual  services  for  the
   purpose  of  auditing  and  examining  the
   accounts,  books,  records, documents, and
   papers of transportation operators receiv-
   ing mass transportation operating  assist-
   ance payments serving primarily outside of
   the  metropolitan  commuter transportation
   district when the commissioner  of  trans-
   portation deems such audits necessary.
 Such  contracts may also include, but not be
   limited  to,  recommendations  to  achieve
   economies  and  efficiencies  in the state
   transportation    operating     assistance
   program.
 
 Personal service--regular (50100) ................ 622,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) .................... 23,000
 Travel (54000) ................................... 306,000
 Contractual services (51000) ..................... 102,000
 Equipment (56000) ................................. 73,000

                                    626                        12550-13-7

                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18
 
 Fringe benefits (60000) .......................... 391,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal ................... 1,552,000
                                             --------------
 
   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--regular (50100) ................ 132,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ................... 4,700,000
 Fringe benefits (60000) ........................... 82,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 4,927,000
                                             --------------
 
 OPERATIONS PROGRAM ........................................... 3,210,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Highway  Construction  and  Maintenance Safety Education
     Account - 22089
 
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ..................... 208,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Surplus Property Account - 21933
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    627                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2017-18

 Supplies and materials (57000) ................. 1,000,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------

                                    628                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 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. $822,000)
 
 By chapter 50, section 1, of the laws of 2011:
   Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FTA Program Management Account - 25446
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000)
   Indirect costs (58850) ... 108,000 .................... (re. $108,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000)
   Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000)
   Indirect costs (58850) ... 119,000 .................... (re. $119,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 2,399,000 ...................... (re. $2,037,000)
   Nonpersonal service ... 4,170,000 ................... (re. $4,098,000)
   Fringe benefits ... 1,283,000 ....................... (re. $1,086,000)
   Indirect costs ... 97,000 .............................. (re. $81,000)

                                    629                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18

 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 1,399,000 ...................... (re. $1,187,000)
   Nonpersonal service ... 3,070,000 ................... (re. $3,068,000)
   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.
   Personal service ... 1,282,000 ........................ (re. $452,000)
   Nonpersonal service ... 3,374,000 ................... (re. $3,308,000)
   Fringe benefits ... 643,000 ............................ (re. $30,000)
   Indirect costs ... 47,000 .............................. (re. $13,000)
 
 By chapter 50, section 1, of the laws of 2011:
   Personal service ... 1,415,000 ........................ (re. $281,000)
   Nonpersonal service ... 3,253,000 ................... (re. $2,018,000)
   Fringe benefits ... 613,000 ........................... (re. $385,000)
   Indirect costs ... 65,000 ............................... (re. $1,000)
 
 By chapter 55, section 1, of the laws of 2010:
   Nonpersonal service ... 253,000 ....................... (re. $253,000)
   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. $55,000)
   Nonpersonal service ... 253,000 ....................... (re. $253,000)
   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)
   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)
   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. $856,000)

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 By chapter 50, section 1, of the laws of 2016:

                                    630                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Personal service (50000) ... 3,427,000 .............. (re. $3,427,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000)
   Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000)
   Indirect costs (58850) ... 151,000 .................... (re. $151,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 3,427,000 ................ (re. $412,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000)
   Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000)
   Indirect costs (58850) ... 166,000 ..................... (re. $45,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 3,427,000 ........................ (re. $155,000)
   Nonpersonal service ... 4,511,000 ................... (re. $1,205,000)
   Fringe benefits ... 1,833,000 .......................... (re. $83,000)
   Indirect costs ... 138,000 .............................. (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 3,427,000 ........................ (re. $130,000)
   Nonpersonal service ... 4,333,000 ................... (re. $3,806,000)
   Fringe benefits ... 2,014,000 .......................... (re. $37,000)
   Indirect costs ... 135,000 .............................. (re. $3,000)
 
 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 ... 4,842,000 ................... (re. $4,469,000)
   Fringe benefits ... 1,652,000 ........................... (re. $5,000)
   Indirect costs ... 121,000 ............................. (re. $18,000)
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2016:
   For  the  expenses  of  the  department  of  transportation, including
     liabilities incurred prior to April 1, 2016, 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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 414,000 ......... (re. $125,000)
   Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)

                                    631                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Supplies and materials (57000) ... 180,000 ............ (re. $178,000)
   Travel (54000) ... 45,000 .............................. (re. $33,000)
   Contractual services (51000) ... 51,000 ................ (re. $15,000)
   Equipment (56000) ... 58,000 ........................... (re. $58,000)
   Fringe benefits (60000) ... 304,000 ................... (re. $155,000)
   Indirect costs (58800) ... 14,000 ....................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  the  expenses  of  the  department  of  transportation, including
     liabilities incurred prior to April 1, 2015, 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 2015-16 state fiscal year state
     operations appropriation for the  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 (57000) ... 181,000 ............. (re. $80,000)
   Travel (54000) ... 45,000 .............................. (re. $22,000)
   Contractual services (51000) ... 53,000 ................ (re. $14,000)
   Equipment (56000) ... 60,000 ........................... (re. $23,000)
   Fringe benefits (60000) ... 299,000 .................... (re. $32,000)
   Indirect costs (58800) ... 14,000 ....................... (re. $2,000)

 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. $128,000)
   Travel ... 45,000 ....................................... (re. $7,000)
   Contractual services ... 49,000 ........................ (re. $46,000)
   Equipment ... 40,000 ................................... (re. $40,000)
   Fringe benefits ... 313,000 ............................ (re. $61,000)
   Indirect costs ... 16,000 ............................... (re. $4,000)
 
 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

                                    632                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $149,000)
   Travel ... 35,000 ...................................... (re. $17,000)
   Contractual services ... 215,000 ....................... (re. $81,000)
   Equipment ... 272,000 ................................. (re. $263,000)
   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)
   Contractual services ... 274,000 ...................... (re. $220,000)
   Equipment ... 272,000 ................................. (re. $223,000)
 
 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)
   Contractual services ... 274,000 ...................... (re. $260,000)
 
   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 2016:
   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.

                                    633                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Supplies and materials (57000) ... 26,000 .............. (re. $10,000)
   Travel (54000) ... 170,000 ............................ (re. $121,000)
   Contractual services (51000) ... 176,000 .............. (re. $170,000)
   Equipment (56000) ... 37,000 ........................... (re. $37,000)
   Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Supplies and materials (57000) ... 26,000 ............... (re. $2,000)
   Travel (54000) ... 170,000 ............................. (re. $60,000)
   Contractual services (51000) ... 177,000 ............... (re. $69,000)
   Equipment (56000) ... 37,000 ........................... (re. $37,000)
 
 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  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. $85,000)
 
 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

                                    634                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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-
     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. $28,000)
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Public Transportation Systems Operating Assistance Account - 21401

                                    635                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 By chapter 50, section 1, of the laws of 2016:
   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.
   Supplies and materials (57000) ... 23,000 .............. (re. $14,000)
   Travel (54000) ... 306,000 ............................ (re. $130,000)
   Contractual services (51000) ... 102,000 .............. (re. $102,000)
   Equipment (56000) ... 73,000 ........................... (re. $73,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.
   Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
   Contractual services (51000) ... 102,000 ............... (re. $24,000)
   Equipment (56000) ... 73,000 ........................... (re. $73,000)
 
 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
     assistance payments serving primarily outside  of  the  metropolitan
     commuter  transportation district when the commissioner of transpor-
     tation deems such audits necessary.

                                    636                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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. $4,000)
 
 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. $98,000)
 
 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
     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

                                    637                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
    ontractual services ... 272,000 ...................... (re. $100,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Aviation Account - 22165
 
 By chapter 50, section 1, of the laws of 2016:
   For payment of expenses related to operation of Stewart  and  Republic
     airports.
   Personal service--regular (50100) ... 129,000 ......... (re. $129,000)
   Travel (54000) ... 9,000 ................................ (re. $9,000)
   Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000)
   Fringe benefits (60000) ... 73,000 ..................... (re. $73,000)
   Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  payment  of expenses related to operation of Stewart and Republic
     airports.
   Travel (54000) ... 9,000 ................................ (re. $9,000)
   Contractual services (51000) ... 3,897,000 ............ (re. $675,000)
 
 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. $109,000)
 
 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. $3,000)
   Contractual services ... 3,915,000 .................... (re. $104,000)
 
 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. $7,000)
   Contractual services ... 3,915,000 ..................... (re. $98,000)

                                    638                        12550-13-7
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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. $420,000)
 
 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 2016:
   Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
   Contractual services (51000) ... 68,000 ................ (re. $14,000)
   Equipment (56000) ... 69,000 ........................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
   Contractual services (51000) ... 68,000 ................ (re. $19,000)
   Equipment (56000) ... 69,000 ........................... (re. $69,000)
 
 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)

                                    639                        12550-13-7

                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,292,000           500,000
   Special Revenue Funds - Federal ....       2,025,000         3,353,000
                                       ----------------  ----------------
     All Funds ........................       8,317,000         3,853,000
                                       ================  ================
 
                                 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 367,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 14,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 19,000
                                             --------------
 
 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    640                        12550-13-7
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) .............. 5,481,000
 Holiday/overtime compensation (50300) ............. 23,000
 Supplies and materials (57000) .................... 63,000
 Travel (54000) ................................... 104,000
 Contractual services (51000) ...................... 51,000
 Equipment (56000) ................................. 90,000
                                             --------------
 
 VETERANS' EDUCATION PROGRAM .................................. 2,025,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grant Account - 25386
 
 Personal service (50000) ....................... 1,199,000
 Nonpersonal service (57050) ...................... 208,000
 Fringe benefits (60090) .......................... 549,000
 Indirect costs (58850) ............................ 69,000
                                             --------------

                                    641                        12550-13-7
 
                       DIVISION OF VETERANS' AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 1,161,000 .............. (re. $1,161,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $528,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 1,161,000 ................ (re. $814,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $138,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $370,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $65,000)

                                    642                        12550-13-7

                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       6,477,000         6,069,000
   Special Revenue Funds - Other ......       6,496,000           158,000
                                       ----------------  ----------------
     All Funds ........................      12,973,000         6,227,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 11,130,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) ...................... 768,000
 Fringe benefits (60090) ........................ 1,100,000
                                             --------------
     Program account subtotal ................... 3,868,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 Personal service (50000) ......................... 333,000
 Nonpersonal service (57050) ...................... 274,000
                                             --------------
     Program account subtotal ..................... 607,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Legal Assistance Account - 25370
 
 Nonpersonal service (57050) ...................... 502,000
                                             --------------
     Program account subtotal ..................... 502,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CVB-Conference Fees Account - 22050
 
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000

                                    643                        12550-13-7
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Contractual services (51000) ...................... 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,978,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 24,000
 Contractual services (51000) ..................... 348,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) ........................ 1,698,000
 Indirect cost (58800) ............................. 94,000
                                             --------------
     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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 498,000
 Supplies and materials (57000) .................... 98,000
 Travel (54000) .................................... 72,000
 Contractual services (51000) ..................... 102,000
 Equipment (56000) ................................. 98,000
                                             --------------

                                    644                        12550-13-7
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2017-18
 
     Program account subtotal ..................... 868,000
                                             --------------

 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 For victim and witness assistance in accord-
   ance with the federal crime control act of
   1984,   distributed  pursuant  to  a  plan
   prepared by the director of the office  of
   victim services and approved by the direc-
   tor  of the budget, or distributed through
   a competitive process. A portion of  these
   funds may be transferred, suballocated, or
   otherwise  made  available  to other state
   agencies.
 
 Personal service (50000) ......................... 830,000
 Nonpersonal service (57050) ...................... 210,000
 Fringe benefits (60090) .......................... 460,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------
 
   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 pursuant to a  plan
   prepared  by the director of the office of
   victim services and approved by the direc-
   tor of the budget, or distributed  through
   a  competitive process. A portion of these
   funds may be transferred, suballocated, or
   otherwise made available  to  other  state
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2017-18 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    645                        12550-13-7
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2017-18
 
 Personal service--regular (50100) ................ 208,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 45,000
 Fringe benefits (60000) ........................... 70,000
                                             --------------
     Program account subtotal ..................... 343,000
                                             --------------

                                    646                        12550-13-7
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   Personal service (50000) ... 1,800,000 .............. (re. $1,800,000)
   Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 333,000 .................. (re. $333,000)
   Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Legal Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 10,000 .................... (re. $10,000)
   Nonpersonal service (57050) ... 492,000 ............... (re. $362,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Victim Assistance Training Account - 25370

 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
 
 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 2016:
   For victim and witness assistance in accordance with the federal crime
     control  act  of  1984, distributed through a competitive process. A
     portion of these funds may be transferred, suballocated,  or  other-
     wise made available to other state agencies.
   Personal service (50000) ... 625,000 .................. (re. $289,000)
   Nonpersonal service (57050) ... 230,000 ............... (re. $141,000)
   Fringe benefits (60090) ... 314,000 ................... (re. $190,000)
 
   Special Revenue Funds - Other

                                    647                        12550-13-7
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Miscellaneous Special Revenue Fund
   Criminal Justice Improvement Account - 21945
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  programs providing services to crime
     victims and witnesses, distributed through a competitive process.  A
     portion  of  these funds may be transferred, suballocated, or other-
     wise made available to other state 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 2016-17 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 154,000 .......... (re. $70,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 10,000 ............................... (re. $9,000)
   Contractual services (51000) ... 39,000 ................ (re. $19,000)
   Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)

                                    648                        12550-13-7
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,162,000                 0
   Special Revenue Funds - Federal ....         100,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,262,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000
                                                           --------------
 
   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  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2017-18 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 Notwithstanding any 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--regular (50100) ................ 750,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ..................... 320,000
 Equipment (56000) ................................. 39,000
                                             --------------
     Program account subtotal ................... 1,162,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Welfare Inspector General Federal Seized Assets Account
 
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased

                                    649                        12550-13-7
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2017-18
 
   or decreased by transfer  with  any  other
   appropriation within any other agency.
 
 Nonpersonal service (57050) ...................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    650                        12550-13-7
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     195,430,000                 0
                                       ----------------  ----------------
     All Funds ........................     195,430,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Workers' Compensation Account - 21995
 
 A portion of these funds may be suballocated
   to the department of law.
 Up  to $4,000,000 of these funds may be used
   for  personal  service   and   nonpersonal
   service  associated with the investigation
   and prosecution of  workers'  compensation
   fraud  by  the workers' compensation board
   inspector general.
 
 Personal service--regular (50100) ............. 80,537,000
 Temporary service (50200) ........................ 173,000
 Holiday/overtime compensation (50300) ............ 402,000
 Supplies and materials (57000) ................. 4,101,000
 Travel (54000) ................................. 1,010,000
 Contractual services (51000) .................. 50,387,000
 Equipment (56000) .............................. 2,914,000
 Fringe benefits (60000) ....................... 53,318,000
 Indirect costs (58800) ......................... 2,229,000
                                             --------------
   Total amount available ..................... 195,071,000
                                             --------------
 
 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--regular (50100) ................ 187,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 5,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) ........................... 84,000
 Indirect costs (58800) ............................ 77,000
                                             --------------

                                    651                        12550-13-7
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2017-18
 
   Total amount available ......................... 359,000
                                             --------------

                                    652                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  to support additional statewide counter-
     terrorism efforts. Notwithstanding any other provision of law to the
     contrary, funds hereby appropriated may be transferred  or  suballo-
     cated  to  the division of state police and/or the division of mili-
     tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)

                                    653                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              DATA ANALYTICS
 
                        STATE OPERATIONS   2017-18
 
 For  services  and expenses of evidence-based risk manage-
   ment, data system analytics, and initiatives to  improve
   fiscal  operations  and  program  evaluation.  All  or a
   portion of the funds appropriated herein may be suballo-
   cated or transferred to any state department or agency .... 25,000,000
                                                           ==============

                                    654                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        DEFERRED COMPENSATION BOARD
 
                        STATE OPERATIONS   2017-18
 
 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.
 
 Contractual services (51000) ..................... 111,000
                                             --------------
     Program account subtotal ..................... 111,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Deferred Compensation Administration Account - 22151
 
 Personal service--regular (50100) ................ 353,000
 Temporary service (50200) ......................... 28,000
 Supplies and materials (57000) .................... 22,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) ..................... 109,000
 Equipment (56000) ................................. 34,000
 Fringe benefits (60000) .......................... 201,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 781,000
                                             --------------

                                    655                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   3,743,609,000                 0
   Fiduciary Funds ....................     300,500,000                 0
                                       ----------------  ----------------
     All Funds ........................   4,044,109,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GENERAL STATE CHARGES .................................... 4,044,109,000
                                                           --------------
 
   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 health
   insurance fund.
 The state's share of  the  health  insurance
   program  dividends  shall  be available to
   pay for the premiums in 2017-18 .......... 3,815,140,000
 For the state's contribution to  the  dental
   insurance plan .............................. 65,021,000
 For  the  state's contribution to the vision
   care plan .................................... 9,695,000
 For expenses incurred during the period July
   1, 2017 to June 30, 2018 specific  to  the
   health   insurance  program  provided  for
   graduate student employees ...................... 25,000
 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 ...................... 2,028,400,000
 For payment during the period July  1,  2017
   to  June  30, 2018 of the state's share to
   the teachers insurance and annuity associ-
   ation and the college retirement  equities
   fund   for  state  university  faculty  in

                                    656                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18

   accordance with chapter 337 of the laws of
   1964 ....................................... 207,308,000
 For  payment  of liabilities incurred during
   the period July 1, 2017 through  June  30,
   2018  on behalf of the state university of
   New  York  to  the  teachers'   retirement
   system   for   eligible  state  university
   faculty ..................................... 15,642,000
 For the state's pension obligations  associ-
   ated  with state employees who are members
   of the teachers' retirement system ........... 2,292,000
 For the state's pension obligations  associ-
   ated  with state employees who are members
   of  the   state   education   department's
   optional retirement program .................... 393,000
 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 ...................................... 2,457,000
 For suballocation to the state university of
   New  York,  pursuant to a plan approved by
   the director of the budget,  for  services
   and  expenses  of administering the volun-
   tary  defined  contribution  plan,  estab-
   lished  pursuant to chapter 18 of the laws
   of 2012 ........................................ 500,000
 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
 For payment of liabilities  incurred  during
   the  period  July 1, 2017 to June 30, 2018
   specific to federal  retirement  costs  of
   Cornell cooperative extension professional
   employees who are now participating in the
   federal retirement system ...................... 200,000
 For  the  state's contribution to the social
   security contribution fund ................. 884,106,000
 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,

                                    657                        12550-13-7

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   provided   such  payments  and  costs  are
   reduced by  a  transfer  by  the  workers'
   compensation  board to the state insurance
   fund, pursuant to section 151 of the work-
   ers'  compensation law, of $100,000,000 in
   assessment  amounts  held  by  the   board
   pursuant to paragraph (b) of subdivision 6
   of  section  151  of  the workers' compen-
   sation law, as soon as practicable  on  or
   after  April  1, 2017, for partial payment
   and partial satisfaction  of  the  state's
   obligations  to  the  state insurance fund
   under section 88-c of the workers' compen-
   sation law for 2017 ........................ 478,965,000
 For payments associated  with  the  accident
   reporting system ............................... 600,000
 For  the  state's  contribution  to employee
   benefit fund programs ....................... 95,434,000
 For  payments  for   tuition   reimbursement
   pursuant  to  collective bargaining agree-
   ments ........................................... 50,000
 For reimbursement to the unemployment insur-
   ance fund for payments made  to  claimants
   formerly employed by the state of New York .. 16,696,000
 Reimbursement   of   liabilities  heretofore
   accrued or hereafter to accrue during  the
   period  July  1,  2017 to June 30, 2018 to
   Cornell university and  Alfred  university
   for  unemployment  for  employees  of  the
   statutory colleges ............................. 500,000
 To the survivors' benefit fund for  payments
   to  the  survivors  of state employees and
   retired state employees ..................... 13,000,000
 For expenses incurred during the period July
   1, 2017 to June 30, 2018 specific  to  the
   group  disability  insurance  program  for
   employees in the professional  service  in
   order  to  provide disability benefits for
   such employees ............................... 7,474,000
 For payments for the income protection plans
   of current and prior years ................... 4,444,000
 For payments for accidental  death  benefits
   pursuant  to  collective bargaining agree-
   ments .......................................... 150,000
 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

                                    658                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   incurred  prior  to April 1, 2017 in addi-
   tion to current liabilities ................ 242,005,000
 For the payment of the metropolitan commuter
   transportation  mobility  tax  pursuant to
   article 23 of the  tax  law  as  added  by
   chapter  25  of the laws of 2009 on behalf
   of the state  employees  employed  in  the
   metropolitan    commuter    transportation
   district .................................... 17,140,000
 For payment of liabilities  incurred  during
   the  period  July 1, 2017 to June 30, 2018
   specific  to  the  metropolitan   commuter
   transportation  mobility  tax  pursuant to
   article 23 of the  tax  law  as  added  by
   chapter  25  of the laws of 2009 on behalf
   of the state university teaching  hospital
   employees  at  Stony  Brook  and downstate
   medical employed in the commuter transpor-
   tation district .............................. 2,404,000
 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 assessments for local improvements.  The
   moneys  hereby  appropriated are available
   for payment of any  liabilities  or  obli-
   gations incurred prior to April 1, 2017 in
   addition to current liabilities .............. 4,000,000
 For payments in accordance with section 3 of
   chapter 774 of the laws of 1989 ................ 300,000
 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,
   2017 in addition to current liabilities .... 148,340,000
 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

                                    659                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   payment   for  wages,  salaries  or  other
   employee  benefits,  in   civil   judicial
   proceedings   where  a  state  officer  or
   employee  entitled to a defense in accord-
   ance with section 17 of the  public  offi-
   cers  law  was  dismissed  from  the civil
   judicial proceeding; the payment on behalf
   of the state, exclusive of the payment for
   wages, salaries or other employment  bene-
   fits,  and  in  civil judicial proceedings
   brought pursuant to Title VI of the  Civil
   Rights  Act  of  1964,  42  USC § 2000d et
   seq., Title VII of the Civil Rights Act of
   1964, 42 USC § 2000e et seq., Title IX  of
   the Education Amendments of 1972, 20 USC §
   1681  et seq., Titles II, III, and/or V of
   the Americans  With  Disabilities  Act  of
   1990, 42 USC § 12101 et seq., of the Reha-
   bilitation  Act  of  1973, 29 USC § 791 et
   seq., the state human rights law and other
   employment related causes of  action;  and
   in criminal proceedings in accordance with
   the provisions of section 19 of the public
   officers  law. The moneys hereby appropri-
   ated are  available  for  payment  of  any
   liabilities  or obligations incurred prior
   to April 1, 2017 in  addition  to  current
   liabilities ................................. 35,185,000
 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 payment of claims for damage to personal
   or real property or for bodily injuries or
   wrongful death caused by officers, employ-
   ees, or other authorized persons providing
   service  to state government while provid-
   ing such service, and the state university
   construction fund while acting within  the
   scope of their employment, and while oper-
   ating motor vehicles, and for any individ-
   uals  operating  motor  vehicles which are
   assigned on a permanent basis  with  unre-
   stricted use to state officers and employ-
   ees   when   the   person  is  permanently
   assigned the motor vehicle ................... 2,575,000

                                    660                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
 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.............................. 1,250,000
 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, 2017 ................ 700,000
 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) ......................................... 320,000
 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 ......... 24,000
                                             --------------
     Program account subtotal ............... 8,129,156,000
                                             --------------
 
 Less  an amount paid into the fringe benefit
   escrow account from non-General Fund state
   agencies to support fringe benefit  spend-
   ing  from appropriations contained in this
   schedule, including, but not  limited  to,
   the state's contribution to: i) the health
   insurance fund; ii) dental insurance plan;
   iii)  vision  care  plan,  iv)  employees'
   retirement  system  pension   accumulation
   fund,  police  and  fire retirement system
   pension  accumulation  fund,  and   public
   employees  group  life  insurance plan; v)
   social security contribution fund; vi) the
   state insurance fund for workers'  compen-
   sation benefits and other related workers'
   compensation  costs; vii) employee benefit
   fund programs; viii)  unemployment  insur-
   ance  fund;  and  ix)  survivors'  benefit
   fund. To the  extent  there  is  available
   funding   in  the  fringe  benefit  escrow
   account to support fringe  benefit  appro-
   priations  contained  in the schedule, the

                                    661                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2017-18
 
   amount  specified  in  this  appropriation
   shall  be allocated between appropriations
   in the schedule on  or  before  March  31,
   2018  at the discretion of the division of
   the budget ............................. (2,769,921,000)
 Less the amount appropriated  to  the  state
   university  of  New York for suballocation
   to the miscellaneous -- all state  depart-
   ments  and agencies, general state charges
   program for  payment  of  employee  fringe
   benefits.  The actual suballocation amount
   shall be allocated between  appropriations
   in  the  schedule  on  or before March 31,
   2018 at the discretion of the division  of
   the budget ............................. (1,615,626,000)
                                             --------------
     Program account subtotal ............... 3,743,609,000
                                             --------------
 
   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
                                             --------------

                                    662                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            GREEN THUMB PROGRAM

                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,188,000                 0
                                       ----------------  ----------------
     All Funds ........................       3,188,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GREEN THUMB PROGRAM .......................................... 3,188,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the green thumb
   program,  including  allocation  to  other
   state departments and agencies.

 Contractual services (51000) ................... 3,188,000
                                             --------------

                                    663                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
         GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                        STATE OPERATIONS   2017-18
 
 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--regular (50100) ................ 132,000
 Fringe benefits (60000) ........................... 34,000
                                             --------------

                                    664                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                   HEALTH INSURANCE CONTINGENCY RESERVE
 
                        STATE OPERATIONS   2017-18
 
   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 ......................... 685,533,000
                                                           ==============

                                    665                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                        STATE OPERATIONS   2017-18
 
   Fiduciary Funds
   Health Insurance Reserve Receipts Fund - 60553
 
 For  disbursement  pursuant  to  section 99-c of the state
   finance law .............................................. 192,400,000
                                                           ==============

                                    666                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                             HIGHER EDUCATION
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......         675,000                 0
                                       ----------------  ----------------
     All Funds ........................         675,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000
                                                           --------------
 
   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--regular (50100) ................ 325,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 125,000
 Indirect costs (58800) ............................ 15,000
                                             --------------

                                    667                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                        STATE OPERATIONS   2017-18

 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--regular (50100) ................ 139,000
 Supplies and materials (57000) .................... 16,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) .................................. 4,000
                                             --------------

                                    668                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2017-18
 
                                         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

                                    669                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2017-18
 
   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
                                             --------------

                                    670                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       8,959,000        84,699,000
   Special Revenue Funds - Other ......         250,000                 0
                                       ----------------  ----------------
     All Funds ........................       9,209,000        84,699,000
                                       ================  ================
 
                                 SCHEDULE
 
 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For training and professional development of
   state  employees  for  outstanding service
   and accomplishments as prescribed  by  the
   empire   star   public  service  award.  A
   portion of these funds may be suballocated
   to other state agencies.
 
 Contractual services (51000) ..................... 300,000
                                             --------------
 
 For services and expenses to implement writ-
   ten agreements determining the  terms  and
   conditions of employment between the state
   and  employee  organizations  representing
   negotiating units established pursuant  to
   article  14  of  the  civil service law. A
   portion of these funds may be suballocated
   to other state agencies:

 Personal service--regular (50100) .............. 5,137,000
 Contractual services (51000) ....................... 1,000
                                             --------------
   Total amount available ....................... 5,138,000
                                             --------------
 
 Civil Service Employees Association
 
 Discipline ....................................... 350,000
                                             --------------
 
 Management Confidential

                                    671                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2017-18
 
 Family benefits .................................. 310,000
 Medical flexible spending program ................ 500,000
 Pre-tax transportation benefit ................... 550,000
 Management training .............................. 718,000
 Uniform allowance ................................ 245,000
 Tuition reimbursement ............................ 250,000
 M/C share of negotiated programs ................. 570,000
                                             --------------
   Total amount available ....................... 3,143,000
                                             --------------
 
 Commissioned  and  Non-Commissioned Officers
   (Supervisors) Unit
 
 Health benefits committees ......................... 7,000
                                             --------------
 
 State Troopers Unit
 
 Health benefits committees ........................ 15,000
                                             --------------
 
 Bureau of Criminal Investigation Unit

 Health benefits committees ......................... 6,000
                                             --------------
     Program account subtotal ................... 8,959,000
                                             --------------
 
   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.
 
 Contractual services (51000) ..................... 250,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------

                                    672                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 COLLECTIVE BARGAINING AGREEMENTS
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   For  services and expenses to implement written agreements determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies:
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000)
   TRAVEL (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits ... 1,039,000 ...... (re. $841,000)
   Employee training and development ... 8,360,000 ..... (re. $7,660,000)
   Safety and health maintenance committee ... 497,000 ... (re. $407,000)
   Employee security committee ... 410,000 ............... (re. $410,000)
   Family benefits committee ... 2,015,000 ............. (re. $1,735,000)
   Discipline ... 297,000 ................................ (re. $260,000)
   Employee assistance program ... 506,000 ............... (re. $418,000)
   Statewide performance rating committee ... 32,000 ...... (re. $32,000)
   Property damage ... 25,000 ............................. (re. $25,000)
   Work related clothing (osu) ... 836,000 ............... (re. $836,000)
   Tool allowance (osu) ... 58,000 ........................ (re. $28,000)
   Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
   Uniform allowance(isu) ... 323,000 .................... (re. $323,000)
   Work related clothing (isu) ... 60,000 ................. (re. $60,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $310,000)
   Medical flexible spending program ... 500,000 ......... (re. $500,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
   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. $445,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
   Health benefits committees ... 6,000 .................... (re. $5,000)
 
   State Troopers Unit

                                    673                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Health benefits committees ... 14,000 .................. (re. $12,000)
 
   Professional Services Negotiating Unit
 
   Education and training ... 2,483,000 ................ (re. $2,468,000)
   Joint committee on health benefits ... 137,000 ........ (re. $137,000)

 By chapter 233, section 19, of the laws of 2016:
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee .......
     560,000 ............................................. (re. $560,000)
   Health and Safety ... 727,000 ......................... (re. $727,000)
   PSPT Program ... 5,943,000 .......................... (re. $5,943,000)
   Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000)
   Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000)
   Professional Development for Nurses ... 528,000 ....... (re. $528,000)
   Property Damage ... 22,000 ............................. (re. $22,000)
   Family Benefits ... 1,990,000 ....................... (re. $1,990,000)
   Employee Assistance Program ... 450,000 ............... (re. $418,000)
   Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000)
 
 By chapter 234, section 22, of the laws of 2016:
   Health Benefits Committee ... 16,000 ................... (re. $16,000)
   Contract Administration ... 50,000 ..................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services and expenses to implement written agreements determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies:
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000)
   Employee training and development ... 11,147,000 .... (re. $7,712,000)
   Safety and health maintenance committee ... 663,000 ... (re. $563,000)
   Employee security committee ... 546,000 ............... (re. $546,000)
   Family benefits committee ... 2,686,000 ............... (re. $209,000)
   Discipline ... 396,000 ................................ (re. $169,000)
   Employee assistance program ... 647,000 ............... (re. $513,000)
   Statewide performance rating committee ... 43,000 ...... (re. $42,000)

                                    674                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Property damage ... 33,000 .............................. (re. $8,000)
   Work related clothing (osu) ... 1,114,000 ............. (re. $297,000)
   Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
   Tool insurance (osu) ... 27,000 ........................ (re. $27,000)
   Uniform allowance(isu) ... 430,000 ..................... (re. $62,000)
   Work related clothing (isu) ... 80,000 ................. (re. $38,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $300,000)
   Medical flexible spending program ... 500,000 ......... (re. $500,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
   Management training ... 1,018,000 ..................... (re. $988,000)
   Uniform allowance ... 245,000 .......................... (re. $86,000)
   Tuition reimbursement ... 250,000 ..................... (re. $250,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $434,000)
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee .......
     406,000 ............................................. (re. $397,000)
   Health and safety ... 527,000 ......................... (re. $512,000)
   PSPT program ... 4,307,000 .......................... (re. $3,562,000)
   Joint funded programs ... 751,000 ..................... (re. $221,000)
   Multi-funded programs ... 735,000 ..................... (re. $463,000)
   Professional development for nurses ... 383,000 ....... (re. $344,000)
   Joint committee on health benefits ... 383,000 ........ (re. $255,000)
   Family benefits ... 1,443,000 ....................... (re. $1,400,000)
 
   Security Services Unit
 
   Labor management committees ... 291,000 ............... (re. $156,000)
   Joint committee on health benefits ... 172,000 ......... (re. $86,000)
   Employee training and development ... 166,000 ......... (re. $162,000)
   Organizational alcoholism program ... 163,000 ......... (re. $132,000)
   Labor management training ... 105,000 ................. (re. $105,000)
   Legal defense fund ... 157,000 ........................ (re. $157,000)
 
   Security Supervisors Unit
 
   Employee training and development ... 22,000 ........... (re. $22,000)
   Quality of work life committee ... 16,000 .............. (re. $12,000)
   Legal defense fund ... 6,000 ............................ (re. $6,000)
   Management directed training ... 15,000 ................ (re. $15,000)
   Organizational alcoholism program ... 7,000 ............. (re. $7,000)
   Joint committee on health benefits ... 7,000 ............ (re. $7,000)
 
   District Council-37 Unit
 
   Joint Committee on health benefits ... 6,000 ............ (re. $3,000)

                                    675                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Statewide performance rating committee admin ... 1,000 .. (re. $1,000)
   Time and attendance umpire process admin ... 1,000 ...... (re. $1,000)
   Disciplinary panel administration ... 1,000 ............. (re. $1,000)
   Training and development contract ... 63,000 ........... (re. $14,000)
 
   Professional Services Negotiating Unit
 
   Education and training ... 3,311,000 .................. (re. $109,000)
   Joint committee on health benefits ... 182,000 ......... (re. $91,000)
 
   Graduate Student Employee Union
 
   Doctoral program recruitment and retention fund ......................
     683,000 ............................................... (re. $1,000)
   Fee mitigation fund ... 590,000 ........................ (re. $10,000)
   Downstate location fund ... 358,000 ..................... (re. $1,000)
   Statewide professional development committee .........................
     171,000 .............................................. (re. $27,000)
 
 By chapter 234, section 20, of the laws of 2015:
   Health Benefits Committee ... 26,000 ................... (re. $20,000)
   Contract Administration ... 25,000 ..................... (re. $25,000)
 
 By chapter 235, section 19, of the laws of 2015:
   Health Benefits Committee ... 11,000 .................... (re. $9,000)
   Contract Administration ... 25,000 ..................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2016:
   For  services and expenses to implement written agreements determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies:
   Personal service--regular ... 1,000 ..................... (re. $1,000)
   Supplies and materials ... 1,000 ........................ (re. $1,000)
   Travel ... 1,000 ........................................ (re. $1,000)
   Contractual services ... 1,000 .......................... (re. $1,000)
   Equipment ... 1,000 ..................................... (re. $1,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits ... 1,358,000 ...... (re. $679,000)
   Employee training and development ... 10,928,000 .... (re. $1,500,000)
   Safety and health maintenance committee ... 650,000 ... (re. $229,000)
   Employee security committee ... 535,000 ............... (re. $205,000)
   Discipline ... 389,000 ................................. (re. $86,000)
   Employee assistance program ... 661,000 ............... (re. $235,000)
   Statewide performance rating committee ... 42,000 ...... (re. $42,000)
   Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)

                                    676                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
   Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
   Uniform allowance (isu) ... 430,000 .................... (re. $57,000)
   Work related clothing (isu) ... 80,000 ................. (re. $71,000)
 
   Management Confidential
 
   Medical flexible spending program ... 500,000 ......... (re. $432,000)
   Pre-tax transportation benefit ... 550,000 ............. (re. $58,000)
   Management training ... 1,018,000 ................... (re. $1,016,000)
   Uniform allowance ... 245,000 .......................... (re. $83,000)
   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. $321,000)
   Health and safety ... 702,000 ......................... (re. $702,000)
   PSPT program ... 1,242,000 ............................ (re. $617,000)
   Joint funded programs ... 1,000,000 ................... (re. $811,000)
   Multi-funded programs ... 979,000 ..................... (re. $979,000)
   Professional development for nurses ... 510,000 ....... (re. $459,000)
   Joint committee on health benefits ... 510,000 ........ (re. $255,000)
 
   Security Services Unit
 
   Labor management committees ... 285,000 ............... (re. $202,000)
   Joint committee on health benefits ... 168,000 ......... (re. $84,000)
   Employee training and development ... 162,000 ......... (re. $142,000)
   Organizational alcoholism program ... 159,000 .......... (re. $15,000)
   Labor management training ... 102,000 ................. (re. $102,000)
 
   Security Supervisors Unit
 
   Quality of work life committee ... 15,000 .............. (re. $14,000)
   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. $22,000)
   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

                                    677                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Education and training ... 3,245,000 .................. (re. $350,000)
   Joint committee on health benefits ... 179,000 ......... (re. $90,000)
 
 By  chapter  182, section 11, of the laws of 2014, as amended by chapter
     50, section 1, of the laws of 2015:
 
   District Council - 37 Unit
 
   Joint Committee on health benefits ... 21,000 .......... (re. $11,000)
   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)
   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. $1,000)
   Comprehensive College Graduate Program Recruitment and Retention  Fund
     ... 196,000 ........................................... (re. $1,000)
   Fee Mitigation Fund ... 578,000 ......................... (re. $1,000)
   Downstate Location Fund ... 351,000 ..................... (re. $6,000)
   Statewide Professional Development Committee .........................
     168,000 ............................................... (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2016:
   Personal service--regular ... 1,000 ..................... (re. $1,000)
   Supplies and materials ... 1,000 ........................ (re. $1,000)
   Travel ... 1,000 ........................................ (re. $1,000)
   Contractual services ... 1,000 .......................... (re. $1,000)
   Equipment ... 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. $1,400,000)
   Safety and health maintenance committee ... 637,000 ... (re. $637,000)
   Employee security committee ... 525,000 ............... (re. $178,000)
   Discipline ... 381,000 ................................. (re. $98,000)
   Employee assistance program ... 648,000 ............... (re. $175,000)
   Statewide performance rating committee ... 41,000 ...... (re. $36,000)
   Work related clothing (osu) ... 1,071,000 ............. (re. $276,000)
   Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
   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

                                    678                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Medical flexible spending program ... 500,000 ......... (re. $426,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $109,000)
   Management training ... 1,018,000 ................... (re. $1,017,000)
   Uniform allowance ... 245,000 .......................... (re. $62,000)
   Tuition reimbursement ... 250,000 ..................... (re. $250,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $413,000)
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee .......
     530,000 ............................................. (re. $201,000)
   Health and safety ... 688,000 ......................... (re. $593,000)
   Joint funded programs ... 981,000 ...................... (re. $36,000)
   Multi-funded programs ... 960,000 ..................... (re. $628,000)
   Professional development for nurses ... 500,000 ....... (re. $467,000)
   Employee assistance program ... 426,000 ............... (re. $175,000)
 
   Security Services Unit
 
   Labor management committees ... 279,000 ............... (re. $228,000)
   Employee training and development ... 159,000 ......... (re. $135,000)
   Labor management training ... 100,000 ................. (re. $100,000)

   Security Supervisors Unit
 
   Employee training and development ... 21,000 ........... (re. $21,000)
   Quality of work life committee ... 15,000 .............. (re. $11,000)
   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. $108,000)
   Joint committee on health benefits ... $175,000 ........ (re. $88,000)
 
 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. $23,000)
   Education and Training ... 43,000 ...................... (re. $26,000)

                                    679                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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)
 
 By chapter 37, section 17, of the laws of 2012:
   Professional   development  and  quality  of  Working  life  committee
     1,060,000 ........................................... (re. $731,000)
   Health and Safety ... 1,376,000 ..................... (re. $1,214,000)
   Joint Funded Programs ... 1,961,000 ................... (re. $281,000)
   Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000)
   Professional Development for Nurses ... 500,000 ....... (re. $325,000)
   Employee Assistance Program ... 852,000 ............... (re. $227,000)
   Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000)
   Contract administration ... 300,000 ................... (re. $190,000)
 
 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. $408,000)
   Employee training and development ... 10,714,000 ...... (re. $450,000)
   Safety and health maintenance committee ... 637,000 .... (re. $60,000)
   Employee security committee ... 525,000 ............... (re. $150,000)
   Statewide performance rating committee ... 41,000 ...... (re. $35,000)
   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. $427,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $175,000)
   Management training ... 1,018,000 ..................... (re. $329,000)
   Uniform allowance ... 245,000 .......................... (re. $49,000)
   Tuition reimbursement ... 250,000 ..................... (re. $250,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $403,000)
 
 By chapter 261, section 15, of the laws of 2012:
   Labor Management Committees ... 279,000 ............... (re. $279,000)
   Employee assistance program ... 200,000 ............... (re. $183,000)
   Joint committee on health benefits ... 165,000 ......... (re. $83,000)

                                    680                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   Contract administration ... 200,000 ................... (re. $118,000)
   Employee Training and Development ... 159,000 .......... (re. $54,000)
   Organizational alcoholism program ... 156,000 .......... (re. $40,000)
   Labor Management Training ... 100,000 ................. (re. $100,000)
 
 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)
   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. $18,000)
   Employee training and development ... 10,714,000 ...... (re. $250,000)
   Statewide performance rating committee ... 41,000 ...... (re. $20,000)
   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. $202,000)
 
 By chapter 491, part b section 14, of the laws of 2011:
   Medical flexible spending account ... 500,000 ......... (re. $113,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $269,000)
   Management training ... 1,018,000 ..................... (re. $188,000)
   Uniform allowance ... 245,000 .......................... (re. $71,000)
   Tuition reimbursement ... 250,000 ..................... (re. $152,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $192,000)

                                    681                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LOCAL GOVERNMENT ASSISTANCE
 
                        STATE OPERATIONS   2017-18
 
 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.
 
 Contractual services (51000) ................... 2,500,000
                                             --------------

                                    682                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE

                        STATE OPERATIONS   2017-18
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         336,300                 0
   Special Revenue Funds - Federal ....      30,005,000        95,015,000
                                       ----------------  ----------------
     All Funds ........................      30,341,300        95,015,000
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM .......................................... 30,341,300
                                                           --------------
 
   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
   2017-18 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 324,000
 Holiday/overtime compensation (50300) .............. 4,400
 Supplies and materials (57000) ..................... 1,800
 Contractual services (51000) ....................... 6,100
                                             --------------
     Program account subtotal ..................... 336,300
                                             --------------
 
   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.

                                    683                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2017-18
 
 Personal service (50000) ....................... 1,005,000
 Nonpersonal service (57050) ................... 29,000,000
                                             --------------
     Program account subtotal .................. 30,005,000
                                             --------------

                                    684                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
 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 2016:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant.
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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 (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000)
 
 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. $27,410,000)
 
 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. $988,000)
   Nonpersonal service ... 29,000,000 .................. (re. $8,974,000)
 
 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.
   Nonpersonal service ... 29,000,000 .................. (re. $1,999,000)
 
 By chapter 50, section 1, of the laws of 2011:

                                    685                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   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.
   Nonpersonal service ... 29,000,000 .................... (re. $682,000)

                                    686                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                        STATE OPERATIONS   2017-18
 
   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 allocated to any state department, division,  agen-
     cy,  or  authority pursuant to a certificate issued by
     the  director  of  the  budget.  Notwithstanding   any
     provision  of  law  to  the  contrary, the state comp-
     troller 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  avail-
     ability of federal reimbursement ....................... 200,000,000
                                                           --------------

                                    687                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by the director of the budget.  Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     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 2015:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by the director of the budget.  Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     ... 200,000,000 ................................. (re. $200,000,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by the director of the budget.  Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or

                                    688                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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
     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

                                    689                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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-
     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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Airport Security Account - 21900
 
 By chapter 50, section 1, of the laws of 2011:
   For payments related to airport, bridge,  transit  and  transportation
     security  measures  implemented at the request of the port authority
     of New York and New Jersey, the metropolitan transportation authori-
     ty or other public authorities to prevent, deter or respond to  acts
     of  domestic  terrorism.  This  amount  is  appropriated from moneys
     available in the miscellaneous special revenue fund, airport securi-

                                    690                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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)

                                    691                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           RACING REFORM PROGRAM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
                                         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)

                                    692                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                        STATE OPERATIONS   2017-18
 
   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
                                                           ==============

                                    693                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      SPECIAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2017-18
 
 The  sum of $500,000,000 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 .................................... 500,000,000
                                                           ==============

                                    694                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2017-18
 
 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  natural  or  man-made  disasters,
   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
                                                           ==============

                                    695                        12550-13-7
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                       WORKERS' COMPENSATION RESERVE
 
                        STATE OPERATIONS   2017-18
 
   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 ...................... 11,200,000
                                                           ==============

                                    696                        12550-13-7
 
   §  2.  Section 1 of a chapter of the laws of 2017, enacting the aid to
 localities budget, is amended by repealing the items  herein  below  set
 forth  in  brackets and by adding to such section the other items under-
 scored in this section.
 
                           EDUCATION DEPARTMENT
 
                        AID TO LOCALITIES   2017-18
 
 FOR PAYMENT ACCORDING TO THE FOLLOWING  SCHEDULE,  NET  OF
   DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   GENERAL FUND .......................  47,297,438,850     2,138,180,920
   SPECIAL REVENUE FUNDS - FEDERAL ....   4,505,043,000     6,231,967,000
   SPECIAL REVENUE FUNDS - OTHER ......   9,285,580,000       782,608,000
                                       ----------------  ----------------
     ALL FUNDS ........................  61,088,061,850     9,152,755,920
                                       ================  ================
 
                                 SCHEDULE

 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 228,185,000
                                                           --------------
 
   GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT - 10000
 
 FOR CASE SERVICES PROVIDED ON OR AFTER OCTO-
   BER  1,  2015  TO  DISABLED INDIVIDUALS IN
   ACCORDANCE   WITH   ECONOMIC   ELIGIBILITY
   CRITERIA   DEVELOPED   BY  THE  DEPARTMENT
   (21713) ..................................... 54,000,000
 FOR SERVICES  AND  EXPENSES  OF  INDEPENDENT
   LIVING CENTERS (21856) ...................... 13,361,000
 FOR COLLEGE READERS AID PAYMENTS (21854) ......... 294,000
 FOR   SERVICES  AND  EXPENSES  OF  SUPPORTED
   EMPLOYMENT   AND   INTEGRATED   EMPLOYMENT
   OPPORTUNITIES PROVIDED ON OR AFTER OCTOBER
   1, 2015:
 FOR   SERVICES   AND  EXPENSES  OF  PROGRAMS
   PROVIDING OR LEADING TO THE  PROVISION  OF
   TIME-LIMITED SERVICES OR LONG-TERM SUPPORT
   SERVICES (21741) ............................ 15,160,000
 FOR GRANTS TO SCHOOLS FOR PROGRAMS INVOLVING
   LITERACY  AND  BASIC  EDUCATION FOR PUBLIC
   ASSISTANCE  RECIPIENTS  FOR  THE   2017-18
   SCHOOL  YEAR  FOR  THOSE PROGRAMS ADMINIS-
   TERED BY THE  STATE  EDUCATION  DEPARTMENT
   (23411) ...................................... 1,843,000
 FOR  COMPETITIVE  GRANTS FOR ADULT LITERACY/
   EDUCATION AID TO PUBLIC AND  PRIVATE  NOT-
   FOR-PROFIT  AGENCIES,  INCLUDING  BUT  NOT
   LIMITED TO, 2 AND 4 YEAR COLLEGES,  COMMU-
   NITY  BASED  ORGANIZATIONS, LIBRARIES, AND

                                    697                        12550-13-7
 
   VOLUNTEER   LITERACY   ORGANIZATIONS   AND
   INSTITUTIONS  WHICH MEET QUALITY STANDARDS
   PROMULGATED BY THE COMMISSIONER OF  EDUCA-
   TION  TO PROVIDE PROGRAMS OF BASIC LITERA-
   CY, HIGH SCHOOL EQUIVALENCY,  AND  ENGLISH
   AS  A  SECOND LANGUAGE TO PERSONS 16 YEARS
   OF AGE OR OLDER FOR THE REMAINING PAYMENTS
   OF THE 2016-17 SCHOOL  YEAR  AND  FOR  THE
   2017-18 SCHOOL YEAR, PROVIDED FURTHER THAT
   NO  MORE  THAN $300,000 SHALL BE AVAILABLE
   FOR REMAINING  PAYMENTS  FOR  THE  2016-17
   SCHOOL YEAR (23410) .......................... 6,293,000
 FOR  ADDITIONAL COMPETITIVE GRANTS FOR ADULT
   LITERACY  EDUCATION  AID  TO  PUBLIC   AND
   PRIVATE NOT-FOR-PROFIT AGENCIES, INCLUDING
   BUT NOT LIMITED TO, 2 AND 4 YEAR COLLEGES,
   COMMUNITY-BASED  ORGANIZATION,  LIBRARIES,
   AND VOLUNTEER LITERACY  ORGANIZATIONS  AND
   INSTITUTIONS  TO PROVIDE PROGRAMS OF BASIC
   LITERACY,  HIGH  SCHOOL  EQUIVALENCY,  AND
   ENGLISH AS A SECOND LANGUAGE TO PERSONS 16
   YEARS  OF AGE OR OLDER, FUNDS APPROPRIATED
   HEREIN SHALL BE AVAILABLE FOR PAYMENTS  OF
   LIABILITIES  HERETOFORE  OR  HEREAFTER  TO
   ACCRUE ....................................... 1,000,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL .................. 91,951,000
                                             --------------
 
   SPECIAL REVENUE FUNDS - FEDERAL
   FEDERAL EDUCATION FUND
   FEDERAL DEPARTMENT OF EDUCATION ACCOUNT - 25210
 
 FOR CASE SERVICES  PROVIDED  TO  INDIVIDUALS
   WITH DISABILITIES (21713) ................... 70,000,000
 FOR THE INDEPENDENT LIVING PROGRAM (21856) ..... 2,572,000
 FOR THE SUPPORTED EMPLOYMENT PROGRAM (21741) ... 2,500,000
 FOR  GRANTS  TO  SCHOOLS  AND OTHER ELIGIBLE
   ENTITIES FOR ADULT BASIC EDUCATION, LITER-
   ACY, AND CIVICS EDUCATION PURSUANT TO  THE
   WORKFORCE INVESTMENT ACT (21734) ............ 48,704,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ................. 123,776,000
                                             --------------
 
   SPECIAL REVENUE FUNDS - OTHER
   MISCELLANEOUS SPECIAL REVENUE FUND
   VESID SOCIAL SECURITY ACCOUNT - 22001
 
 FOR  THE  REHABILITATION  OF SOCIAL SECURITY
   DISABILITY BENEFICIARIES (21852) ............ 11,760,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL .................. 11,760,000
                                             --------------
 
   SPECIAL REVENUE FUNDS - OTHER

                                    698                        12550-13-7
 
   VOCATIONAL REHABILITATION FUND
   VOCATIONAL REHABILITATION ACCOUNT - 23051
 
 FOR  SERVICES  AND  EXPENSES  OF THE SPECIAL
   WORKERS' COMPENSATION PROGRAM (21852) .......... 698,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ..................... 698,000
                                             --------------

 CULTURAL EDUCATION PROGRAM ................................. 124,161,000
                                                           --------------
 
   GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT - 10000
 
 AID TO PUBLIC LIBRARIES INCLUDING AID TO NEW
   YORK  PUBLIC  LIBRARY  (NYPL)  AND  NYPL'S
   SCIENCE  INDUSTRY  AND  BUSINESS  LIBRARY.
   PROVIDED   THAT,    NOTWITHSTANDING    ANY
   PROVISION  OF  LAW,  RULE OR REGULATION TO
   THE CONTRARY, SUCH AID,  AND  THE  STATE'S
   LIABILITY    THEREFOR,   SHALL   REPRESENT
   FULFILLMENT OF THE STATE'S OBLIGATION  FOR
   THIS PROGRAM (21846) ........................ 91,627,000
 FOR ADDITIONAL AID TO PUBLIC LIBRARIES ......... 4,000,000
 FOR  SERVICES  AND EXPENSES OF THE SCHOMBURG
   CENTER FOR RESEARCH IN BLACK CULTURE ........... 250,000
 FOR SERVICES AND EXPENSES  OF  THE  LANGSTON
   HUGHES   COMMUNITY  LIBRARY  AND  CULTURAL
   CENTER OF QUEENS LIBRARY ........................ 75,000
 AID TO  EDUCATIONAL  TELEVISION  AND  RADIO.
   NOTWITHSTANDING ANY PROVISION OF LAW, RULE
   OR  REGULATION TO THE CONTRARY, THE AMOUNT
   APPROPRIATED   HEREIN   SHALL    REPRESENT
   FULFILLMENT  OF THE STATE'S OBLIGATION FOR
   THIS PROGRAM (21848) ........................ 14,002,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ................. 109,954,000
                                             --------------
 
   SPECIAL REVENUE FUNDS - FEDERAL
   FEDERAL MISCELLANEOUS OPERATING GRANTS FUND
   FEDERAL OPERATING GRANTS ACCOUNT - 25456
 
 FOR AID  TO  PUBLIC  LIBRARIES  PURSUANT  TO
   VARIOUS FEDERAL LAWS INCLUDING THE LIBRARY
   SERVICES TECHNOLOGY ACT (21851) .............. 5,400,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ................... 5,400,000
                                             --------------
 
   SPECIAL REVENUE FUNDS - OTHER
   NEW  YORK  STATE  LOCAL  GOVERNMENT  RECORDS  MANAGEMENT
     IMPROVEMENT FUND
   LOCAL GOVERNMENT RECORDS MANAGEMENT ACCOUNT - 20501

                                    699                        12550-13-7
 
 GRANTS TO INDIVIDUAL  LOCAL  GOVERNMENTS  OR
   GROUPS OF COOPERATING LOCAL GOVERNMENTS AS
   PROVIDED  IN SECTION 57.35 OF THE ARTS AND
   CULTURAL AFFAIRS LAW (21849) ................. 8,346,000
 AID FOR DOCUMENTARY HERITAGE GRANTS AND  AID
   TO  ELIGIBLE  ARCHIVES, LIBRARIES, HISTOR-
   ICAL SOCIETIES, MUSEUMS,  AND  TO  CERTAIN
   ORGANIZATIONS  INCLUDING  THE STATE EDUCA-
   TION DEPARTMENT THAT PROVIDE  SERVICES  TO
   SUCH PROGRAMS (21850) .......................... 461,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ................... 8,807,000
                                             --------------
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ..... 128,069,850
                                                           --------------
 
   GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT - 10000
 
 FOR  LIBERTY  PARTNERSHIPS PROGRAM AWARDS AS
   PRESCRIBED BY SECTION 612 OF THE EDUCATION
   LAW AS ADDED BY CHAPTER 425 OF THE LAWS OF
   1988. NOTWITHSTANDING ANY OTHER SECTION OF
   LAW TO  THE  CONTRARY,  FUNDING  FOR  SUCH
   PROGRAMS  IN THE 2017-18 FISCAL YEAR SHALL
   BE  LIMITED  TO  THE  AMOUNT  APPROPRIATED
   HEREIN (21830) .............................. 15,301,860
 FOR  ADDITIONAL LIBERTY PARTNERSHIPS PROGRAM
   AWARDS AS PRESCRIBED BY SECTION 612 OF THE
   EDUCATION LAW AS ADDED BY CHAPTER  425  OF
   THE  LAWS  OF  1988.  NOTWITHSTANDING  ANY
   OTHER SECTION  OF  LAW  TO  THE  CONTRARY,
   FUNDING  FOR  SUCH PROGRAMS IN THE 2017-18
   FISCAL YEAR SHALL BE LIMITED TO THE AMOUNT
   APPROPRIATED HEREIN .......................... 3,060,000
 UNRESTRICTED AID TO INDEPENDENT COLLEGES AND
   UNIVERSITIES,  NOTWITHSTANDING  ANY  OTHER
   SECTION OF LAW TO THE CONTRARY, AID OTHER-
   WISE DUE AND PAYABLE IN THE 2017-18 FISCAL
   YEAR SHALL BE LIMITED TO THE AMOUNT APPRO-
   PRIATED HEREIN (21831) ...................... 35,129,000
 FOR  HIGHER  EDUCATION  OPPORTUNITY  PROGRAM
   AWARDS. FUNDS APPROPRIATED HEREIN SHALL BE
   USED BY  INDEPENDENT  COLLEGES  TO  EXPAND
   OPPORTUNITIES  FOR  THE  EDUCATIONALLY AND
   ECONOMICALLY DISADVANTAGED AT  INDEPENDENT
   INSTITUTIONS OF HIGHER LEARNING (21832) ..... 29,605,920
 FOR  ADDITIONAL HIGHER EDUCATION OPPORTUNITY
   PROGRAM AWARDS. FUNDS APPROPRIATED  HEREIN
   SHALL  BE  USED BY INDEPENDENT COLLEGES TO
   EXPAND OPPORTUNITIES FOR THE EDUCATIONALLY
   AND ECONOMICALLY  DISADVANTAGED  AT  INDE-
   PENDENT INSTITUTIONS OF HIGHER LEARNING ...... 5,921,000
 FOR  SCIENCE  AND  TECHNOLOGY  ENTRY PROGRAM
   (STEP) AWARDS (21834) ....................... 13,176,180

                                    700                        12550-13-7
 
 FOR ADDITIONAL SCIENCE AND TECHNOLOGY  ENTRY
   PROGRAM (STEP) AWARDS ........................ 2,635,000
 FOR  COLLEGIATE SCIENCE AND TECHNOLOGY ENTRY
   PROGRAM (CSTEP) AWARDS (21835) ............... 9,984,890
 FOR ADDITIONAL COLLEGIATE SCIENCE AND  TECH-
   NOLOGY ENTRY PROGRAM (CSTEP) AWARDS .......... 1,997,000
 FOR TEACHER OPPORTUNITY CORPS PROGRAM AWARDS
   (21837) ........................................ 450,000
 FOR  SERVICES AND EXPENSES OF A FOSTER YOUTH
   INITIATIVE TO ENSURE SUPPORT IS  AVAILABLE
   THROUGH CURRENT POST-SECONDARY OPPORTUNITY
   PROGRAMS  AT PUBLIC AND INDEPENDENT INSTI-
   TUTIONS FOR FOSTER YOUTH INCLUDING  SUMMER
   TRANSITION PROGRAMS, AND TO PROVIDE FOSTER
   YOUTH  WITH  FINANCIAL AID OUTREACH, COUN-
   SELING  SERVICES,  AND  DIRECT   FINANCIAL
   SUPPORT.  A  PORTION OF THESE FUNDS MAY BE
   SUBALLOCATED TO OTHER  STATE  DEPARTMENTS,
   AGENCIES,  THE  STATE  UNIVERSITY  OF  NEW
   YORK, AND THE CITY UNIVERSITY OF NEW  YORK
   (55913) ...................................... 1,500,000
 FOR  ADDITIONAL  SERVICES  AND EXPENSES OF A
   FOSTER YOUTH INITIATIVE TO ENSURE  SUPPORT
   IS  AVAILABLE  THROUGH CURRENT POST-SECON-
   DARY OPPORTUNITY PROGRAMS  AT  PUBLIC  AND
   INDEPENDENT  INSTITUTIONS FOR FOSTER YOUTH
   INCLUDING SUMMER TRANSITION PROGRAMS,  AND
   TO PROVIDE FOSTER YOUTH WITH FINANCIAL AID
   OUTREACH,  COUNSELING SERVICES, AND DIRECT
   FINANCIAL  SUPPORT.  A  PORTION  OF  THESE
   FUNDS  MAY  BE SUBALLOCATED TO OTHER STATE
   DEPARTMENTS, AGENCIES, THE STATE UNIVERSI-
   TY OF NEW YORK, AND THE CITY UNIVERSITY OF
   NEW YORK ..................................... 3,000,000
 FOR STATE  FINANCIAL  ASSISTANCE  TO  EXPAND
   HIGH  NEEDS  NURSING  PROGRAMS  AT PRIVATE
   COLLEGES AND  UNIVERSITIES  IN  ACCORDANCE
   WITH  SECTION  6401-A OF THE EDUCATION LAW
   (21838) ........................................ 941,000
 FOR SERVICES AND EXPENSES  OF  THE  NATIONAL
   BOARD  FOR PROFESSIONAL TEACHING STANDARDS
   CERTIFICATION GRANT PROGRAM FOR THE  2017-
   18 SCHOOL YEAR (21785) ......................... 368,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ................. 123,069,850
                                             --------------
 
   SPECIAL REVENUE FUNDS - FEDERAL
   FEDERAL EDUCATION FUND
   FEDERAL DEPARTMENT OF EDUCATION ACCOUNT - 25210
 
 FOR  GRANTS  TO  SCHOOLS  AND OTHER ELIGIBLE
   ENTITIES FOR PROGRAMS PURSUANT TO  VARIOUS
   FEDERAL  LAWS  INCLUDING,  BUT NOT LIMITED
   TO: TITLE II SUPPORTING EFFECTIVE INSTRUC-
   TION.

                                    701                        12550-13-7
 
 NOTWITHSTANDING ANY 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, AND INTERCHANGED TO
   OTHER ACCOUNTS, TO ACCOMPLISH THE  PURPOSE
   OF  THIS  APPROPRIATION. A PORTION OF THIS
   APPROPRIATION MAY BE INTERCHANGED TO OTHER
   ACCOUNTS,  AS  NEEDED  TO  ACCOMPLISH  THE
   INTENT OF THIS APPROPRIATION (23419) ......... 5,000,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ................... 5,000,000
                                             --------------
 
 OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000
                                                           --------------
 
   SPECIAL REVENUE FUNDS - OTHER
   COMBINED EXPENDABLE TRUST FUND
   GRANTS ACCOUNT - 20191
 
 FOR  SERVICES  AND  EXPENSES  RELATED TO THE
   ADMINISTRATION OF FUNDS, INCLUDING  GRANTS
   TO LOCAL RECIPIENTS, PAID TO THE EDUCATION
   DEPARTMENT   FROM   PRIVATE   FOUNDATIONS,
   CORPORATIONS  AND  INDIVIDUALS  AND   FROM
   PUBLIC   OR   PRIVATE  FUNDS  RECEIVED  AS
   PAYMENT IN LIEU OF HONORARIUM FOR SERVICES
   RENDERED BY EMPLOYEES WHICH ARE RELATED TO
   SUCH EMPLOYEES' OFFICIAL DUTIES OR RESPON-
   SIBILITIES.
 PROVIDED FURTHER THAT,  NOTWITHSTANDING  ANY
   INCONSISTENT   PROVISION   OF  LAW,  FUNDS
   APPROPRIATED HEREIN MAY BE TRANSFERRED  TO
   ANY  OTHER COMBINED EXPENDABLE TRUST FUND,
   SUBJECT TO THE APPROVAL OF THE DIRECTOR OF
   THE BUDGET, AS NEEDED  TO  ACCOMPLISH  THE
   INTENT OF THIS APPROPRIATION (21744) ......... 5,214,000
                                             --------------
 
 OFFICE  OF  PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
   PROGRAM ............................................... 57,976,999,000
                                                           --------------
 
   GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT - 10000
 
 NOTWITHSTANDING ANY  INCONSISTENT  PROVISION
   OF  LAW,  FOR  GENERAL  SUPPORT FOR PUBLIC
   SCHOOLS FOR THE 2017-18 AND 2018-19  STATE
   FISCAL   YEARS,  INCLUDING  AID  FOR  SUCH
   FISCAL YEARS PAYABLE PURSUANT  TO  SECTION
   3609-D  OF  THE  EDUCATION  LAW, PROVIDED,
   HOWEVER, THAT NOT  MORE  THAN  38.90504618
   PERCENT  OF  THIS  APPROPRIATION  SHALL BE
   AVAILABLE FOR  PAYMENTS  FOR  THE  2017-18

                                    702                        12550-13-7
 
   STATE  FISCAL YEAR FOR GENERAL SUPPORT FOR
   PUBLIC  SCHOOLS  FOR  THE  2017-18  SCHOOL
   YEAR, NOR MORE THAN 19.70099837 PERCENT OF
   THIS  APPROPRIATION SHALL BE AVAILABLE FOR
   REMAINING PAYMENTS FOR THE 2017-18  SCHOOL
   YEAR  PAYABLE  IN THE 2018-19 STATE FISCAL
   YEAR AND PROVIDED  FURTHER  THAT  NOTWITH-
   STANDING  ANY  INCONSISTENT  PROVISION  OF
   LAW, THE REMAINING AMOUNTS  AVAILABLE  FOR
   THE  2018-19  SCHOOL  YEAR SHALL BE APPOR-
   TIONED TO SCHOOL DISTRICTS PURSUANT TO THE
   EDUCATION LAW AND SUBJECT TO  THE  LIMITA-
   TIONS  OF  THIS  APPROPRIATION.  PROVIDED,
   HOWEVER, THAT THE LIABILITY OF  THE  STATE
   AND THE AMOUNT TO BE DISTRIBUTED OR OTHER-
   WISE  EXPENDED  BY  THE  STATE  TO PROVIDE
   GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE
   2017-18  SCHOOL  YEAR  SHALL  NOT   EXCEED
   $25,532,164,000.
 PROVIDED  FURTHER  THAT, NOTWITHSTANDING ANY
   INCONSISTENT PROVISION  OF  LAW,  FOR  THE
   2017-18  SCHOOL  YEAR,  A SCHOOL DISTRICT,
   OTHER THAN A SPECIAL ACT  SCHOOL  DISTRICT
   AS  DEFINED  IN  SUBDIVISION  6 OF SECTION
   4001 OF  THE  EDUCATION  LAW,  FROM  FUNDS
   APPROPRIATED  HEREIN SHALL BE ELIGIBLE FOR
   TOTAL FOUNDATION AID,  AS  SET  FORTH  FOR
   SUCH  SCHOOL  DISTRICT AS "FOUNDATION AID"
   UNDER THE HEADING "2017-18 ESTIMATED AIDS"
   IN  THE  SCHOOL   AID   COMPUTER   LISTING
   PRODUCED BY THE COMMISSIONER IN SUPPORT OF
   THE  ENACTED BUDGET FOR THE 2017-18 SCHOOL
   YEAR AND ENTITLED "SA171-8", EQUAL TO  THE
   SUM  OF:   (1) THE FOUNDATION AID BASE, AS
   DEFINED PURSUANT TO PARAGRAPH J OF  SUBDI-
   VISION  1 OF SECTION 3602 OF THE EDUCATION
   LAW, PLUS (2) THE EXECUTIVE FOUNDATION AID
   INCREASE,  PLUS  (3)  ADDITIONAL   2017-18
   SCHOOL   YEAR   FOUNDATION  AID  ALLOCATED
   PURSUANT TO A CHAPTER OF THE LAWS OF 2017.
 PROVIDED THAT,  NOTWITHSTANDING  ANY  INCON-
   SISTENT PROVISION OF LAW, ADDITIONAL FOUN-
   DATION AID FOR THE 2017-18 SCHOOL YEAR MAY
   BE ALLOCATED TO SCHOOL DISTRICTS OTHERWISE
   ELIGIBLE  FOR AN APPORTIONMENT PURSUANT TO
   SUBDIVISION  4  OF  SECTION  3602  OF  THE
   EDUCATION LAW PURSUANT TO A CHAPTER OF THE
   LAWS  OF  2017,  PROVIDED  THAT THE SUM OF
   SUCH ADDITIONAL  FOUNDATION  AID  AND  THE
   EXECUTIVE  FOUNDATION  AID  INCREASE SHALL
   NOT  EXCEED  $700,019,000,  AND   PROVIDED
   FURTHER  THAT  NOT MORE THAN 70 PERCENT OF
   SUCH ADDITIONAL FOUNDATION  AID  SHALL  BE
   AVAILABLE  FOR  THE  2017-18  STATE FISCAL
   YEAR.

                                    703                        12550-13-7
 
 NOTWITHSTANDING ANY  INCONSISTENT  PROVISION
   OF  LAW,  THE  COMMUNITY  SCHOOLS INCREASE
   SHALL BE ADDED TO  THE  COMMUNITY  SCHOOLS
   AID  SET-ASIDE FOR THE 2017-18 AND 2018-19
   SCHOOL  YEARS  PURSUANT  TO PARAGRAPH E OF
   SUBDIVISION  4  OF  SECTION  3602  OF  THE
   EDUCATION LAW, AND A SCHOOL DISTRICT SHALL
   USE  SUCH  COMMUNITY  SCHOOLS  INCREASE TO
   SUPPORT  THE  TRANSFORMATION   OF   SCHOOL
   BUILDINGS  INTO  COMMUNITY HUBS TO DELIVER
   CO-LOCATED  OR   SCHOOL-LINKED   ACADEMIC,
   HEALTH, MENTAL HEALTH SERVICES AND PERSON-
   NEL,   AFTER   SCHOOL   PROGRAMMING,  DUAL
   LANGUAGE PROGRAMS, NUTRITION,  COUNSELING,
   LEGAL  AND/OR  OTHER  SERVICES TO STUDENTS
   AND  THEIR  FAMILIES,  INCLUDING  BUT  NOT
   LIMITED  TO  PROVIDING  A COMMUNITY SCHOOL
   SITE COORDINATOR AND PROGRAMS FOR  ENGLISH
   LANGUAGE  LEARNERS,  OR  TO  SUPPORT OTHER
   COSTS  INCURRED  TO   MAXIMIZE   STUDENTS'
   ACADEMIC   ACHIEVEMENT,  PROVIDED  HOWEVER
   THAT A  SCHOOL  DISTRICT  WHOSE  COMMUNITY
   SCHOOLS  INCREASE EXCEEDS $1,000,000 SHALL
   USE AN AMOUNT  EQUAL  TO  THE  GREATER  OF
   $150,000  OR  10 PERCENT OF SUCH COMMUNITY
   SCHOOLS INCREASE TO SUPPORT SUCH TRANSFOR-
   MATION  AT  SCHOOLS  WITH  EXTRAORDINARILY
   HIGH  LEVELS OF STUDENT NEED AS IDENTIFIED
   BY THE COMMISSIONER OF EDUCATION,  SUBJECT
   TO  THE  APPROVAL  OF  THE DIRECTOR OF THE
   BUDGET.
 NOTWITHSTANDING ANY  INCONSISTENT  PROVISION
   OF LAW, FOR THE PURPOSES OF THIS APPROPRI-
   ATION,  THE  FOLLOWING  DEFINITIONS  SHALL
   APPLY:
 (1) THE "EXECUTIVE FOUNDATION AID  INCREASE"
   SHALL  MEAN  THE  DIFFERENCE  OF  (A)  THE
   AMOUNTS SET FORTH FOR EACH SCHOOL DISTRICT
   AS  "FOUNDATION  AID"  UNDER  THE  HEADING
   "2017-18 ESTIMATED AIDS" IN THE SCHOOL AID
   COMPUTER  LISTING  PRODUCED BY THE COMMIS-
   SIONER IN SUPPORT OF THE EXECUTIVE  BUDGET
   REQUEST  FOR  THE  2017-18 SCHOOL YEAR AND
   ENTITLED "BT171-8" LESS  (B)  THE  AMOUNTS
   SET  FORTH  FOR  EACH  SCHOOL  DISTRICT AS
   "FOUNDATION AID" UNDER THE HEADING  "2016-
   17  BASE YEAR AIDS" IN SUCH COMPUTER LIST-
   ING; AND
 (2) THE "COMMUNITY SCHOOLS  INCREASE"  SHALL
   MEAN THE DIFFERENCE OF (A) THE AMOUNTS SET
   FORTH  FOR EACH SCHOOL DISTRICT AS "COMMU-
   NITY SCHOOLS SETASIDE" UNDER  THE  HEADING
   "2017-18 ESTIMATED AIDS" IN THE SCHOOL AID
   COMPUTER  LISTING  PRODUCED BY THE COMMIS-
   SIONER IN SUPPORT OF THE EXECUTIVE  BUDGET
   REQUEST  FOR  THE  2017-18 SCHOOL YEAR AND

                                    704                        12550-13-7
 
   ENTITLED "BT171-8" LESS  (B)  THE  AMOUNTS
   SET  FORTH  FOR  EACH  SCHOOL  DISTRICT AS
   "COMMUNITY  SCHOOLS  SETASIDE"  UNDER  THE
   HEADING  "2016-17  BASE YEAR AIDS" IN SUCH
   COMPUTER LISTING.
 NOTWITHSTANDING ANY  INCONSISTENT  PROVISION
   OF LAW, NO SCHOOL DISTRICT SHALL BE ELIGI-
   BLE   FOR   AN  APPORTIONMENT  OF  GENERAL
   SUPPORT FOR PUBLIC SCHOOLS FROM THE  FUNDS
   APPROPRIATED  FOR  THE 2017-18 SCHOOL YEAR
   OR 2018-19 SCHOOL YEAR IN  EXCESS  OF  THE
   AMOUNT APPORTIONED TO SUCH SCHOOL DISTRICT
   IN  THE  BASE YEAR, AS DEFINED IN SUBDIVI-
   SION 1 OF SECTION 3602  OF  THE  EDUCATION
   LAW,   UNLESS  SUCH  SCHOOL  DISTRICT  HAS
   SUBMITTED  DOCUMENTATION  THAT  HAS   BEEN
   APPROVED  BY THE COMMISSIONER OF EDUCATION
   BY SEPTEMBER 1 OF THE CURRENT YEAR  DEMON-
   STRATING THAT IT HAS FULLY IMPLEMENTED THE
   STANDARDS  AND  PROCEDURES  FOR CONDUCTING
   ANNUAL TEACHER AND  PRINCIPAL  EVALUATIONS
   OF  TEACHERS  AND PRINCIPALS IN ACCORDANCE
   WITH THE REQUIREMENTS OF SECTION 3012-D OF
   THE  EDUCATION  LAW  AND  THE  REGULATIONS
   ISSUED   BY   THE  COMMISSIONER.  PROVIDED
   FURTHER THAT  ANY  APPORTIONMENT  WITHHELD
   PURSUANT  TO  THIS APPROPRIATION SHALL NOT
   OCCUR PRIOR TO APRIL 1 OF THE CURRENT YEAR
   AND SHALL NOT HAVE ANY EFFECT ON THE  BASE
   YEAR CALCULATION FOR USE IN THE SUBSEQUENT
   SCHOOL YEAR.
 PROVIDED  FURTHER  THAT,  IF ANY PAYMENTS OF
   INELIGIBLE AMOUNTS PURSUANT TO  THE  IMME-
   DIATELY PRECEDING PARAGRAPH OF THIS APPRO-
   PRIATION  WERE  MADE,  THE TOTAL AMOUNT OF
   SUCH  PAYMENTS  SHALL  BE  DEDUCTED   FROM
   FUTURE  PAYMENTS  TO  THE SCHOOL DISTRICT;
   PROVIDED FURTHER THAT, IF  THE  AMOUNT  OF
   THE  DEDUCTION  IS GREATER THAN THE SUM OF
   THE AMOUNTS AVAILABLE FOR SUCH  DEDUCTIONS
   IN THE APPLICABLE SCHOOL YEAR, THE REMAIN-
   DER  OF  THE  DEDUCTION  SHALL BE WITHHELD
   FROM  PAYMENTS  FROM  FUNDS   APPROPRIATED
   HEREIN  SCHEDULED TO BE MADE TO THE SCHOOL
   DISTRICT PURSUANT TO SECTION 3609-A OF THE
   EDUCATION LAW FOR  THE  SUBSEQUENT  SCHOOL
   YEAR.
 PROVIDED  FURTHER  THAT  NOTWITHSTANDING ANY
   INCONSISTENT PROVISION  OF  LAW,  FOR  THE
   PURPOSES  OF  THIS  APPROPRIATION  AND  OF
   CALCULATING THE  ALLOCABLE  GROWTH  AMOUNT
   FOR  THE  2017-18  SCHOOL YEAR PURSUANT TO
   PARAGRAPH GG OF SUBDIVISION 1  OF  SECTION
   3602  OF  THE EDUCATION LAW, THE ALLOWABLE
   GROWTH AMOUNT SHALL EQUAL THE SUM  OF  (I)
   THE  PRODUCT OF THE POSITIVE DIFFERENCE OF

                                    705                        12550-13-7
 
   THE PERSONAL  INCOME  GROWTH  INDEX  MINUS
   ONE,  MULTIPLIED BY THE STATEWIDE TOTAL OF
   THE SUM OF (1) THE APPORTIONMENTS DUE  AND
   OWING  DURING  THE  BASE  YEAR  TO  SCHOOL
   DISTRICTS AND BOARDS OF COOPERATIVE EDUCA-
   TIONAL SERVICES FROM THE  GENERAL  SUPPORT
   FOR PUBLIC SCHOOLS AS COMPUTED BASED ON AN
   ELECTRONIC  DATA  FILE USED TO PRODUCE THE
   SCHOOL AID COMPUTER  LISTING  PRODUCED  BY
   THE COMMISSIONER IN SUPPORT OF THE ENACTED
   BUDGET  FOR  THE  BASE YEAR, EXCLUDING ANY
   SUCH APPORTIONMENTS APPROPRIATED FOR  SUCH
   PURPOSE FROM THE COMMERCIAL GAMING REVENUE
   FUND   PLUS  (2)  THE  COMPETITIVE  AWARDS
   AMOUNT  FOR  THE  BASE  YEAR,   AND   (II)
   $76,887,000.
 PROVIDED  FURTHER  THAT  NOTWITHSTANDING ANY
   OTHER PROVISION OF LAW  TO  THE  CONTRARY,
   FOR THE PURPOSES OF THIS APPROPRIATION AND
   OF CALCULATING THE ALLOCABLE GROWTH AMOUNT
   FOR  THE  2018-19  SCHOOL YEAR PURSUANT TO
   PARAGRAPH GG OF SUBDIVISION 1  OF  SECTION
   3602  OF  THE EDUCATION LAW, THE ALLOWABLE
   GROWTH AMOUNT SHALL EQUAL THE SUM  OF  (I)
   THE  PRODUCT OF THE POSITIVE DIFFERENCE OF
   THE PERSONAL  INCOME  GROWTH  INDEX  MINUS
   ONE,  MULTIPLIED BY THE STATEWIDE TOTAL OF
   THE SUM OF (1) THE APPORTIONMENTS DUE  AND
   OWING  DURING  THE  BASE  YEAR,  TO SCHOOL
   DISTRICTS AND BOARDS OF COOPERATIVE EDUCA-
   TIONAL SERVICES FROM THE  GENERAL  SUPPORT
   FOR PUBLIC SCHOOLS AS COMPUTED BASED ON AN
   ELECTRONIC  DATA  FILE USED TO PRODUCE THE
   SCHOOL AID COMPUTER  LISTING  PRODUCED  BY
   THE COMMISSIONER IN SUPPORT OF THE ENACTED
   BUDGET  FOR  THE  BASE YEAR, EXCLUDING ANY
   SUCH APPORTIONMENTS APPROPRIATED FOR  SUCH
   PURPOSE FROM THE COMMERCIAL GAMING REVENUE
   FUND   PLUS  (2)  THE  COMPETITIVE  AWARDS
   AMOUNT  FOR  THE  BASE  YEAR,   AND   (II)
   $100,000,000,  PROVIDED  FURTHER THAT SUCH
   $100,000,000 SHALL BE USED FOR  ADDITIONAL
   FOUNDATION  AID  FOR  THE  2018-19  SCHOOL
   YEAR.
 PROVIDED FURTHER  THAT  NOTWITHSTANDING  ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY, THE
   COMPETITIVE AWARDS AMOUNT FOR PURPOSES  OF
   CALCULATING  THE  ALLOCABLE  GROWTH AMOUNT
   SHALL  BE  $50,000,000  FOR  THE   2017-18
   SCHOOL  YEAR AND $50,000,000 FOR THE 2018-
   19 SCHOOL YEAR.
 PROVIDED FURTHER  THAT  NOTWITHSTANDING  ANY
   PROVISION  OF LAW TO THE CONTRARY, FOR THE
   2017-18  AND  2018-19  SCHOOL  YEARS,  THE
   APPORTIONMENTS COMPUTED PURSUANT TO SUBDI-
   VISIONS  5-A, 12 AND 16 OF SECTION 3602 OF

                                    706                        12550-13-7

   THE EDUCATION LAW SHALL EQUAL THE  AMOUNTS
   SET  FORTH,  RESPECTIVELY, FOR SUCH SCHOOL
   DISTRICT  AS  "SUPPLEMENTAL   PUB   EXCESS
   COST",  "ACADEMIC  ENHANCEMENT"  AND "HIGH
   TAX AID" UNDER THE HEADING "2016-17  ESTI-
   MATED  AIDS"  IN  THE  SCHOOL AID COMPUTER
   LISTING PRODUCED BY  THE  COMMISSIONER  OF
   EDUCATION IN SUPPORT OF THE ENACTED BUDGET
   FOR  THE  2016-17 SCHOOL YEAR AND ENTITLED
   "SA161-7".
 NOTWITHSTANDING ANY  INCONSISTENT  PROVISION
   OF  LAW  TO THE CONTRARY, FOR THE PURPOSES
   OF DETERMINING  THE  BASE  YEAR  LEVEL  OF
   GENERAL  SUPPORT FOR PUBLIC SCHOOLS PURSU-
   ANT TO PARAGRAPH B OF  SUBDIVISION  21  OF
   SECTION  305  OF THE EDUCATION LAW FOR THE
   2017-18 SCHOOL  YEAR  AND  2018-19  SCHOOL
   YEAR,  THE  COMMISSIONER  IS  DIRECTED  TO
   INCLUDE  THE  STATE-FUNDED  GRANT  AMOUNTS
   ALLOCATED  PURSUANT  TO SUBDIVISION TEN OF
   SECTION 3602-E OF THIS CHAPTER WHERE  SUCH
   STATE-FUNDED  GRANTS  HAD  PREVIOUSLY BEEN
   ALLOCATED TO DISTRICTS BY MEANS OTHER THAN
   GENERAL  SUPPORT   FOR   PUBLIC   SCHOOLS,
   PROVIDED    THAT,    NOTWITHSTANDING   ANY
   PROVISION OF LAW  TO  THE  CONTRARY,  SUCH
   BASE  YEAR  GRANT  AMOUNTS  SHALL  NOT  BE
   INCLUDED  IN:  (1)  THE  ALLOWABLE  GROWTH
   AMOUNT  COMPUTED  PURSUANT TO PARAGRAPH DD
   OF SUBDIVISION 1 OF SECTION  3602  OF  THE
   EDUCATION  LAW, (2) THE PRELIMINARY GROWTH
   AMOUNT COMPUTED PURSUANT TO  PARAGRAPH  FF
   OF  SUBDIVISION  1  OF SECTION 3602 OF THE
   EDUCATION  LAW,  AND  (3)  THE   ALLOCABLE
   GROWTH  AMOUNT  COMPUTED PURSUANT TO PARA-
   GRAPH GG OF SUBDIVISION 1 OF SECTION  3602
   OF  THE  EDUCATION  LAW,  AND SHALL NOT BE
   CONSIDERED, AND SHALL NOT BE AVAILABLE FOR
   INTERCHANGE  WITH,  GENERAL  SUPPORT   FOR
   PUBLIC SCHOOLS.
 PROVIDED FURTHER THAT TO THE EXTENT REQUIRED
   BY  FEDERAL LAW, EACH BOARD OF COOPERATIVE
   EDUCATIONAL SERVICES RECEIVING  A  PAYMENT
   PURSUANT  TO  SECTION 3609-D OF THE EDUCA-
   TION LAW IN THE 2017-18 AND 2018-19 SCHOOL
   YEARS SHALL BE REQUIRED TO SET ASIDE  FROM
   SUCH  PAYMENT  AN AMOUNT NOT LESS THAN THE
   AMOUNT OF STATE AID RECEIVED  PURSUANT  TO
   SUBDIVISION  5  OF  SECTION  1950  OF  THE
   EDUCATION LAW IN THE BASE  YEAR  THAT  WAS
   ATTRIBUTABLE   TO   COOPERATIVE   SERVICES
   AGREEMENTS (CO-SERS) FOR CAREER EDUCATION,
   AS  DETERMINED  BY  THE  COMMISSIONER   OF
   EDUCATION,  AND  SHALL  BE REQUIRED TO USE
   SUCH AMOUNT TO  SUPPORT  CAREER  EDUCATION
   PROGRAMS IN THE CURRENT YEAR.

                                    707                        12550-13-7
 
 PROVIDED  FURTHER  THAT  NOTWITHSTANDING ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A  OF  THE EDUCATION LAW, THE GENERAL
   SUPPORT FOR PUBLIC SCHOOLS  APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019   SHALL  BE  DEEMED  TO  INCLUDE  THE
   PORTION OF THIS APPROPRIATION MADE  AVAIL-
   ABLE   FOR   2017-18   STATE  FISCAL  YEAR
   PAYMENTS FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  AS  PROVIDED  FOR HEREIN ADDED TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS,  AND  THE  DIRECTOR  OF  THE
   BUDGET, IN APPROVING THE FINAL PAYMENT FOR
   THE  STATE  FISCAL YEAR PURSUANT TO CLAUSE
   (III) OF SUBPARAGRAPH (3) OF  PARAGRAPH  B
   OF  SUBDIVISION 1 OF SECTION 3609-A OF THE
   EDUCATION LAW, MAY DIRECT THE COMMISSIONER
   OF EDUCATION TO APPORTION AN ADVANCE IN AN
   AMOUNT LESS  THAN  THAT  REPORTED  BY  THE
   COMMISSIONER OF EDUCATION PURSUANT TO SUCH
   CLAUSE  (III) OF SUBPARAGRAPH (3) OF PARA-
   GRAPH B OF SUBDIVISION 1 OF SECTION 3609-A
   OF THE EDUCATION LAW, AND PROVIDED FURTHER
   THAT SUCH REDUCTION SHALL NOT  EXCEED  THE
   AMOUNT  BY  WHICH THE 2017-18 STATE FISCAL
   YEAR NEED COMPUTED BASED ON THE ELECTRONIC
   DATA FILE USED TO PRODUCE THE  SCHOOL  AID
   COMPUTER  LISTING  PRODUCED BY THE COMMIS-
   SIONER IN SUPPORT OF  THE  ENACTED  BUDGET
   FOR  THE 2017-18 STATE FISCAL YEAR IS LESS
   THAN THE AMOUNT APPROPRIATED FOR  PAYMENTS
   FOR  THE  2017-18  STATE  FISCAL  YEAR FOR
   GENERAL SUPPORT FOR PUBLIC SCHOOLS.
 PROVIDED FURTHER THAT,  NOTWITHSTANDING  ANY
   INCONSISTENT  PROVISION OF LAW, SUBJECT TO
   THE APPROVAL OF THE DIRECTOR OF THE  BUDG-
   ET,   FUNDS  APPROPRIATED  HEREIN  MAY  BE
   INTERCHANGED WITH ANY OTHER ITEM OF APPRO-
   PRIATION FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  WITHIN  THE  GENERAL  FUND  LOCAL
   ASSISTANCE ACCOUNT OFFICE OF PREKINDERGAR-
   TEN   THROUGH   GRADE   TWELVE   EDUCATION
   PROGRAM.  NOTWITHSTANDING ANY PROVISION OF
   LAW TO THE  CONTRARY,  FUNDS  APPROPRIATED
   HEREIN  SHALL  BE AVAILABLE FOR PAYMENT OF
   LIABILITIES HERETOFORE ACCRUED OR HEREAFT-
   ER TO ACCRUE.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN SHALL BE AVAILABLE FOR  PAYMENT  OF
   FINANCIAL  ASSISTANCE NET OF ANY DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND MAY BE SUBALLOCATED TO  OTHER  DEPART-
   MENTS   AND  AGENCIES  TO  ACCOMPLISH  THE

                                    708                        12550-13-7
 
   INTENT OF THIS  APPROPRIATION  SUBJECT  TO
   THE  APPROVAL OF THE DIRECTOR OF THE BUDG-
   ET.  NOTWITHSTANDING  SECTION  40  OF  THE
   STATE  FINANCE LAW OR ANY PROVISION OF LAW
   TO THE CONTRARY, THIS APPROPRIATION  SHALL
   LAPSE ON MARCH 31, 2019 (21701) ......... 37,116,955,000
 FOR  REMAINING 2016-17 AND PRIOR SCHOOL YEAR
   OBLIGATIONS, INCLUDING AID FOR SUCH SCHOOL
   YEARS PAYABLE PURSUANT TO  SECTION  3609-D
   OF   THE   EDUCATION  LAW,  PROVIDED  THAT
   NOTWITHSTANDING ANY PROVISION  OF  LAW  TO
   THE  CONTRARY  SUBJECT  TO THE APPROVAL OF
   THE DIRECTOR OF THE BUDGET,  FUNDS  APPRO-
   PRIATED  HEREIN  MAY  BE INTERCHANGED WITH
   ANY OTHER ITEM OF APPROPRIATION FOR GENER-
   AL SUPPORT FOR PUBLIC SCHOOLS  WITHIN  THE
   GENERAL   FUND  LOCAL  ASSISTANCE  ACCOUNT
   OFFICE OF  PREKINDERGARTEN  THROUGH  GRADE
   TWELVE EDUCATION PROGRAM.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN  SHALL  BE AVAILABLE FOR PAYMENT OF
   FINANCIAL ASSISTANCE NET OF ANY  DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND  MAY  BE SUBALLOCATED TO OTHER DEPART-
   MENTS  AND  AGENCIES  TO  ACCOMPLISH   THE
   INTENT  OF  THIS  APPROPRIATION SUBJECT TO
   THE APPROVAL OF THE DIRECTOR OF THE  BUDG-
   ET.  NOTWITHSTANDING  ANY PROVISION OF LAW
   TO THE CONTRARY, FUNDS APPROPRIATED HEREIN
   SHALL BE AVAILABLE FOR PAYMENT OF  LIABIL-
   ITIES  HERETOFORE  ACCRUED OR HEREAFTER TO
   ACCRUE. NOTWITHSTANDING SECTION 40 OF  THE
   STATE  FINANCE LAW OR ANY PROVISION OF LAW
   TO THE CONTRARY, THIS APPROPRIATION  SHALL
   LAPSE ON MARCH 31, 2019 (21882) .......... 7,102,736,000
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   FOR  REIMBURSEMENT  FOR  THE  EDUCATION OF
   HOMELESS CHILDREN AND YOUTH FOR THE  2017-
   18  AND  2018-19  SCHOOL YEARS PURSUANT TO
   SECTION 3209 OF THE EDUCATION LAW, INCLUD-
   ING REIMBURSEMENT FOR EXPENDITURES FOR THE
   TRANSPORTATION OF HOMELESS CHILDREN PURSU-
   ANT TO PARAGRAPH B  OF  SUBDIVISION  4  OF
   SECTION  3209  OF THE EDUCATION LAW, UP TO
   THE AMOUNT OF THE APPROVED  COSTS  OF  THE
   MOST  COST-EFFECTIVE  MODE  OF TRANSPORTA-
   TION, IN ACCORDANCE WITH A  PLAN  PREPARED
   BY   THE  COMMISSIONER  OF  EDUCATION  AND
   APPROVED BY THE  DIRECTOR  OF  THE  BUDGET
   PROVIDED  THAT  NO MORE THAN 70 PERCENT OF
   THE 2017-18 SCHOOL  YEAR  VALUE  SHALL  BE
   AVAILABLE  FOR  2017-18  STATE FISCAL YEAR
   PAYMENTS FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  FOR  THE 2017-18 SCHOOL YEAR, AND
   FURTHER  PROVIDED  THAT  IN  EACH  OF  THE

                                    709                        12550-13-7
 
   2017-18 AND 2018-19 STATE FISCAL YEARS THE
   SUM  OF  $30,000 MAY BE TRANSFERRED TO THE
   CREDIT OF THE STATE  PURPOSES  ACCOUNT  OF
   THE  STATE  EDUCATION  DEPARTMENT TO CARRY
   OUT THE PURPOSES OF SUCH SECTION  RELATING
   TO  REIMBURSEMENT OF YOUTH SHELTERS TRANS-
   PORTING SUCH PUPILS AND  PROVIDED  FURTHER
   THAT,   NOTWITHSTANDING  ANY  INCONSISTENT
   PROVISION OF LAW, SUBJECT TO THE  APPROVAL
   OF  THE  DIRECTOR  OF  THE  BUDGET,  FUNDS
   APPROPRIATED HEREIN  MAY  BE  INTERCHANGED
   WITH  ANY  OTHER ITEM OF APPROPRIATION FOR
   GENERAL SUPPORT FOR PUBLIC SCHOOLS  WITHIN
   THE  GENERAL FUND LOCAL ASSISTANCE ACCOUNT
   OFFICE OF  PREKINDERGARTEN  THROUGH  GRADE
   TWELVE EDUCATION PROGRAM.
 PROVIDED  FURTHER  THAT  NOTWITHSTANDING ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A  OF  THE EDUCATION LAW, THE GENERAL
   SUPPORT FOR PUBLIC SCHOOLS  APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019   SHALL  BE  DEEMED  TO  INCLUDE  THE
   PORTION OF THIS APPROPRIATION MADE  AVAIL-
   ABLE   FOR   2017-18   STATE  FISCAL  YEAR
   PAYMENTS FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  AS  PROVIDED  FOR HEREIN ADDED TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN SHALL BE AVAILABLE FOR  PAYMENT  OF
   FINANCIAL  ASSISTANCE NET OF ANY DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND MAY BE SUBALLOCATED TO  OTHER  DEPART-
   MENTS   AND  AGENCIES  TO  ACCOMPLISH  THE
   INTENT OF THIS  APPROPRIATION  SUBJECT  TO
   THE  APPROVAL OF THE DIRECTOR OF THE BUDG-
   ET. NOTWITHSTANDING ANY PROVISION  OF  LAW
   TO THE CONTRARY, FUNDS APPROPRIATED HEREIN
   SHALL  BE AVAILABLE FOR PAYMENT OF LIABIL-
   ITIES HERETOFORE ACCRUED OR  HEREAFTER  TO
   ACCRUE.  NOTWITHSTANDING SECTION 40 OF THE
   STATE FINANCE LAW OR ANY PROVISION OF  LAW
   TO  THE CONTRARY, THIS APPROPRIATION SHALL
   LAPSE ON MARCH 31, 2019 (21746) ............. 51,383,000
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   DURING  THE  2017-18  AND  2018-19  SCHOOL
   YEARS  FOR  BILINGUAL  EDUCATION GRANTS TO
   SCHOOL DISTRICTS,  BOARDS  OF  COOPERATIVE
   EDUCATIONAL SERVICES, COLLEGES AND UNIVER-
   SITIES,  AND  AN  ENTITY, CHOSEN THROUGH A
   COMPETITIVE PROCUREMENT PROCESS, TO ASSIST
   SCHOOLS  AND  DISTRICTS  TO  CONDUCT  SELF
   ASSESSMENTS TO IDENTIFY AREAS THAT NEED TO

                                    710                        12550-13-7
 
   BE  STRENGTHENED  AND TO ENSURE COMPLIANCE
   WITH THE VARIOUS FEDERAL, STATE AND  LOCAL
   LAWS  THAT  GOVERN  LIMITED ENGLISH PROFI-
   CIENCY   AND   ENGLISH  LANGUAGE  LEARNING
   EDUCATION, PROVIDED, HOWEVER, THAT THE SUM
   OF   SUCH   GRANTS   SHALL   NOT    EXCEED
   $15,500,000 FOR EACH SUCH SCHOOL YEAR, AND
   PROVIDED  FURTHER  THAT  NO  MORE  THAN 70
   PERCENT OF THE 2017-18 SCHOOL  YEAR  VALUE
   SHALL   BE  AVAILABLE  FOR  2017-18  STATE
   FISCAL YEAR PAYMENTS FOR  GENERAL  SUPPORT
   FOR  PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL
   YEAR, AND PROVIDED FURTHER THAT,  NOTWITH-
   STANDING  ANY  INCONSISTENT  PROVISION  OF
   LAW, SUBJECT TO THE APPROVAL OF THE DIREC-
   TOR  OF  THE  BUDGET,  FUNDS  APPROPRIATED
   HEREIN  MAY BE INTERCHANGED WITH ANY OTHER
   ITEM OF APPROPRIATION FOR GENERAL  SUPPORT
   FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN-
   DERGARTEN  THROUGH  GRADE TWELVE EDUCATION
   PROGRAM.
 PROVIDED FURTHER  THAT  NOTWITHSTANDING  ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A OF THE EDUCATION LAW,  THE  GENERAL
   SUPPORT  FOR PUBLIC SCHOOLS APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019  SHALL  BE  DEEMED  TO  INCLUDE   THE
   PORTION  OF THIS APPROPRIATION MADE AVAIL-
   ABLE  FOR  2017-18   STATE   FISCAL   YEAR
   PAYMENTS  FOR  GENERAL  SUPPORT FOR PUBLIC
   SCHOOLS AS PROVIDED FOR  HEREIN  ADDED  TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN  SHALL  BE AVAILABLE FOR PAYMENT OF
   FINANCIAL ASSISTANCE NET OF ANY  DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND  MAY  BE SUBALLOCATED TO OTHER DEPART-
   MENTS  AND  AGENCIES  TO  ACCOMPLISH   THE
   INTENT  OF  THIS  APPROPRIATION SUBJECT TO
   THE APPROVAL OF THE DIRECTOR OF THE  BUDG-
   ET.  NOTWITHSTANDING  ANY PROVISION OF LAW
   TO THE CONTRARY, FUNDS APPROPRIATED HEREIN
   SHALL BE AVAILABLE FOR PAYMENT OF  LIABIL-
   ITIES  HERETOFORE  ACCRUED OR HEREAFTER TO
   ACCRUE. NOTWITHSTANDING SECTION 40 OF  THE
   STATE  FINANCE LAW OR ANY PROVISION OF LAW
   TO THE CONTRARY, THIS APPROPRIATION  SHALL
   LAPSE ON MARCH 31, 2019 (21747) ............. 26,350,000
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   IN  THE  2017-18  AND 2018-19 SCHOOL YEARS
   FOR SCHOOL DISTRICTS AND BOARDS OF COOPER-

                                    711                        12550-13-7
 
   ATIVE  EDUCATIONAL  SERVICES  APPLICATIONS
   FOR FUNDING OF APPROVED LEARNING TECHNOLO-
   GY  PROGRAMS  APPROVED BY THE COMMISSIONER
   OF  EDUCATION, INCLUDING SERVICES BENEFIT-
   ING NONPUBLIC SCHOOL STUDENTS, PURSUANT TO
   REGULATIONS PROMULGATED BY THE COMMISSION-
   ER OF EDUCATION AND APPROVED BY THE DIREC-
   TOR OF THE BUDGET. PROVIDED, HOWEVER, THAT
   THE SUM OF SUCH GRANTS  SHALL  NOT  EXCEED
   $3,285,000  FOR EACH SUCH SCHOOL YEAR, AND
   PROVIDED FURTHER  THAT  NO  MORE  THAN  70
   PERCENT  OF  THE 2017-18 SCHOOL YEAR VALUE
   SHALL  BE  AVAILABLE  FOR  2017-18   STATE
   FISCAL  YEAR  PAYMENTS FOR GENERAL SUPPORT
   FOR PUBLIC SCHOOLS FOR THE 2017-18  SCHOOL
   YEAR,  AND PROVIDED FURTHER THAT, NOTWITH-
   STANDING  ANY  INCONSISTENT  PROVISION  OF
   LAW, SUBJECT TO THE APPROVAL OF THE DIREC-
   TOR  OF  THE  BUDGET,  FUNDS  APPROPRIATED
   HEREIN MAY BE INTERCHANGED WITH ANY  OTHER
   ITEM  OF APPROPRIATION FOR GENERAL SUPPORT
   FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN-
   DERGARTEN THROUGH GRADE  TWELVE  EDUCATION
   PROGRAM.
 PROVIDED  FURTHER  THAT  NOTWITHSTANDING ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A  OF  THE EDUCATION LAW, THE GENERAL
   SUPPORT FOR PUBLIC SCHOOLS  APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019   SHALL  BE  DEEMED  TO  INCLUDE  THE
   PORTION OF THIS APPROPRIATION MADE  AVAIL-
   ABLE   FOR   2017-18   STATE  FISCAL  YEAR
   PAYMENTS FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  AS  PROVIDED  FOR HEREIN ADDED TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN SHALL BE AVAILABLE FOR  PAYMENT  OF
   FINANCIAL  ASSISTANCE NET OF ANY DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND MAY BE SUBALLOCATED TO  OTHER  DEPART-
   MENTS   AND  AGENCIES  TO  ACCOMPLISH  THE
   INTENT OF THIS  APPROPRIATION  SUBJECT  TO
   THE  APPROVAL OF THE DIRECTOR OF THE BUDG-
   ET. NOTWITHSTANDING ANY PROVISION  OF  LAW
   TO THE CONTRARY, FUNDS APPROPRIATED HEREIN
   SHALL  BE AVAILABLE FOR PAYMENT OF LIABIL-
   ITIES HERETOFORE ACCRUED OR  HEREAFTER  TO
   ACCRUE.  NOTWITHSTANDING SECTION 40 OF THE
   STATE FINANCE LAW OR ANY PROVISION OF  LAW
   TO  THE CONTRARY, THIS APPROPRIATION SHALL
   LAPSE ON MARCH 31, 2019 (21748) .............. 5,585,000

                                    712                        12550-13-7
 
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   FOR THE VOLUNTARY INTERDISTRICT  URBAN-SU-
   BURBAN  TRANSFER  PROGRAM  AID PURSUANT TO
   SUBDIVISION 15  OF  SECTION  3602  OF  THE
   EDUCATION  LAW FOR THE 2017-18 AND 2018-19
   SCHOOL YEARS, PROVIDED THAT NO  MORE  THAN
   70  PERCENT  OF  THE  2017-18  SCHOOL YEAR
   VALUE SHALL BE AVAILABLE FOR 2017-18 STATE
   FISCAL YEAR PAYMENTS FOR  GENERAL  SUPPORT
   FOR  PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL
   YEAR, AND PROVIDED FURTHER THAT,  NOTWITH-
   STANDING  ANY  INCONSISTENT  PROVISION  OF
   LAW, SUBJECT TO THE APPROVAL OF THE DIREC-
   TOR  OF  THE  BUDGET,  FUNDS  APPROPRIATED
   HEREIN  MAY BE INTERCHANGED WITH ANY OTHER
   ITEM OF APPROPRIATION FOR GENERAL  SUPPORT
   FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN-
   DERGARTEN  THROUGH  GRADE TWELVE EDUCATION
   PROGRAM.
 PROVIDED FURTHER  THAT  NOTWITHSTANDING  ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A OF THE EDUCATION LAW,  THE  GENERAL
   SUPPORT  FOR PUBLIC SCHOOLS APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019  SHALL  BE  DEEMED  TO  INCLUDE   THE
   PORTION  OF THIS APPROPRIATION MADE AVAIL-
   ABLE  FOR  2017-18   STATE   FISCAL   YEAR
   PAYMENTS  FOR  GENERAL  SUPPORT FOR PUBLIC
   SCHOOLS AS PROVIDED FOR  HEREIN  ADDED  TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN  SHALL  BE AVAILABLE FOR PAYMENT OF
   FINANCIAL ASSISTANCE NET OF ANY  DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND  MAY  BE SUBALLOCATED TO OTHER DEPART-
   MENTS  AND  AGENCIES  TO  ACCOMPLISH   THE
   INTENT  OF  THIS  APPROPRIATION SUBJECT TO
   THE APPROVAL OF THE DIRECTOR OF THE  BUDG-
   ET.  NOTWITHSTANDING  ANY PROVISION OF LAW
   TO THE CONTRARY, FUNDS APPROPRIATED HEREIN
   SHALL BE AVAILABLE FOR PAYMENT OF  LIABIL-
   ITIES  HERETOFORE  ACCRUED OR HEREAFTER TO
   ACCRUE. NOTWITHSTANDING SECTION 40 OF  THE
   STATE  FINANCE LAW OR ANY PROVISION OF LAW
   TO THE CONTRARY, THIS APPROPRIATION  SHALL
   LAPSE ON MARCH 31, 2019 (21749) ............. 13,437,000
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   FOR  ADDITIONAL APPORTIONMENTS OF BUILDING
   AID FOR SCHOOL DISTRICTS EDUCATING  PUPILS
   RESIDING ON INDIAN RESERVATIONS CALCULATED
   PURSUANT  TO  SUBDIVISION  6-A  OF SECTION

                                    713                        12550-13-7
 
   3602 OF THE EDUCATION LAW FOR THE  2017-18
   AND  2018-19  SCHOOL  YEARS PROVIDED THAT,
   NOTWITHSTANDING ANY INCONSISTENT PROVISION
   OF  LAW,  SUBJECT  TO  THE APPROVAL OF THE
   DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED
   HEREIN MAY BE INTERCHANGED WITH ANY  OTHER
   ITEM  OF APPROPRIATION FOR GENERAL SUPPORT
   FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN-
   DERGARTEN THROUGH GRADE  TWELVE  EDUCATION
   PROGRAM,  PROVIDED  THAT  NO  MORE THAN 70
   PERCENT OF THE 2017-18 SCHOOL  YEAR  VALUE
   SHALL   BE  AVAILABLE  FOR  2017-18  STATE
   FISCAL YEAR PAYMENTS FOR  GENERAL  SUPPORT
   FOR  PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL
   YEAR.
 PROVIDED FURTHER  THAT  NOTWITHSTANDING  ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A OF THE EDUCATION LAW,  THE  GENERAL
   SUPPORT  FOR PUBLIC SCHOOLS APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019  SHALL  BE  DEEMED  TO  INCLUDE   THE
   PORTION  OF THIS APPROPRIATION MADE AVAIL-
   ABLE  FOR  2017-18   STATE   FISCAL   YEAR
   PAYMENTS  FOR  GENERAL  SUPPORT FOR PUBLIC
   SCHOOLS AS PROVIDED FOR  HEREIN  ADDED  TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN  SHALL  BE AVAILABLE FOR PAYMENT OF
   FINANCIAL ASSISTANCE NET OF ANY  DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND  MAY  BE SUBALLOCATED TO OTHER DEPART-
   MENTS  AND  AGENCIES  TO  ACCOMPLISH   THE
   INTENT  OF  THIS  APPROPRIATION SUBJECT TO
   THE APPROVAL OF THE DIRECTOR OF THE  BUDG-
   ET.  NOTWITHSTANDING  ANY PROVISION OF LAW
   TO THE CONTRARY, FUNDS APPROPRIATED HEREIN
   SHALL BE AVAILABLE FOR PAYMENT OF  LIABIL-
   ITIES  HERETOFORE  ACCRUED OR HEREAFTER TO
   ACCRUE. NOTWITHSTANDING SECTION 40 OF  THE
   STATE  FINANCE LAW OR ANY PROVISION OF LAW
   TO THE CONTRARY, THIS APPROPRIATION  SHALL
   LAPSE ON MARCH 31, 2019 (21750) .............. 8,500,000
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   DURING  THE  2017-18  AND  2018-19  SCHOOL
   YEARS FOR THE EDUCATION OF YOUTH INCARCER-
   ATED  IN  COUNTY  CORRECTIONAL  FACILITIES
   PURSUANT TO SUBDIVISION 13 OF SECTION 3602
   OF  THE  EDUCATION  LAW,  PROVIDED THAT NO
   MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL
   YEAR VALUE SHALL BE AVAILABLE FOR  2017-18
   STATE  FISCAL  YEAR  PAYMENTS  FOR GENERAL

                                    714                        12550-13-7
 
   SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18
   SCHOOL YEAR, AND  FURTHER  PROVIDED  THAT,
   NOTWITHSTANDING ANY INCONSISTENT PROVISION
   OF  LAW,  SUBJECT  TO  THE APPROVAL OF THE
   DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED
   HEREIN MAY BE INTERCHANGED WITH ANY  OTHER
   ITEM  OF APPROPRIATION FOR GENERAL SUPPORT
   FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN-
   DERGARTEN THROUGH GRADE  TWELVE  EDUCATION
   PROGRAM.
 PROVIDED  FURTHER  THAT  NOTWITHSTANDING ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A  OF  THE EDUCATION LAW, THE GENERAL
   SUPPORT FOR PUBLIC SCHOOLS  APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019   SHALL  BE  DEEMED  TO  INCLUDE  THE
   PORTION OF THIS APPROPRIATION MADE  AVAIL-
   ABLE   FOR   2017-18   STATE  FISCAL  YEAR
   PAYMENTS FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  AS  PROVIDED  FOR HEREIN ADDED TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN SHALL BE AVAILABLE FOR  PAYMENT  OF
   FINANCIAL  ASSISTANCE NET OF ANY DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND MAY BE SUBALLOCATED TO  OTHER  DEPART-
   MENTS   AND  AGENCIES  TO  ACCOMPLISH  THE
   INTENT OF THIS  APPROPRIATION  SUBJECT  TO
   THE  APPROVAL OF THE DIRECTOR OF THE BUDG-
   ET. NOTWITHSTANDING ANY PROVISION  OF  LAW
   TO THE CONTRARY, FUNDS APPROPRIATED HEREIN
   SHALL  BE AVAILABLE FOR PAYMENT OF LIABIL-
   ITIES HERETOFORE ACCRUED OR  HEREAFTER  TO
   ACCRUE.  NOTWITHSTANDING SECTION 40 OF THE
   STATE FINANCE LAW OR ANY PROVISION OF  LAW
   TO  THE CONTRARY, THIS APPROPRIATION SHALL
   LAPSE ON MARCH 31, 2019 (21751) ............. 27,200,000
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   FOR THE 2017-18 AND 2018-19  SCHOOL  YEARS
   FOR  THE  EDUCATION OF STUDENTS WHO RESIDE
   IN A SCHOOL  OPERATED  BY  THE  OFFICE  OF
   MENTAL  HEALTH  OR  THE  OFFICE FOR PEOPLE
   WITH DEVELOPMENTAL  DISABILITIES  PURSUANT
   TO  SUBDIVISION  5  OF SECTION 3202 OF THE
   EDUCATION LAW, PROVIDED THAT NO MORE  THAN
   70  PERCENT  OF  THE  2017-18  SCHOOL YEAR
   VALUE SHALL BE AVAILABLE FOR 2017-18 STATE
   FISCAL YEAR PAYMENTS FOR  GENERAL  SUPPORT
   FOR  PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL
   YEAR, PROVIDED THAT,  NOTWITHSTANDING  ANY
   INCONSISTENT  PROVISION OF LAW, SUBJECT TO

                                    715                        12550-13-7
 
   THE APPROVAL OF THE DIRECTOR OF THE  BUDG-
   ET,   FUNDS  APPROPRIATED  HEREIN  MAY  BE
   INTERCHANGED WITH ANY OTHER ITEM OF APPRO-
   PRIATION  FOR  GENERAL  SUPPORT FOR PUBLIC
   SCHOOLS  WITHIN  THE  GENERAL  FUND  LOCAL
   ASSISTANCE ACCOUNT OFFICE OF PREKINDERGAR-
   TEN   THROUGH   GRADE   TWELVE   EDUCATION
   PROGRAM.
 PROVIDED FURTHER  THAT  NOTWITHSTANDING  ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A OF THE EDUCATION LAW,  THE  GENERAL
   SUPPORT  FOR PUBLIC SCHOOLS APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019  SHALL  BE  DEEMED  TO  INCLUDE   THE
   PORTION  OF THIS APPROPRIATION MADE AVAIL-
   ABLE  FOR  2017-18   STATE   FISCAL   YEAR
   PAYMENTS  FOR  GENERAL  SUPPORT FOR PUBLIC
   SCHOOLS AS PROVIDED FOR  HEREIN  ADDED  TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN  SHALL  BE AVAILABLE FOR PAYMENT OF
   FINANCIAL ASSISTANCE NET OF ANY  DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND  MAY  BE SUBALLOCATED TO OTHER DEPART-
   MENTS  AND  AGENCIES  TO  ACCOMPLISH   THE
   INTENT  OF  THIS  APPROPRIATION SUBJECT TO
   THE APPROVAL OF THE DIRECTOR OF THE  BUDG-
   ET.  NOTWITHSTANDING  ANY PROVISION OF LAW
   TO THE CONTRARY, FUNDS APPROPRIATED HEREIN
   SHALL BE AVAILABLE FOR PAYMENT OF  LIABIL-
   ITIES  HERETOFORE  ACCRUED OR HEREAFTER TO
   ACCRUE. NOTWITHSTANDING SECTION 40 OF  THE
   STATE  FINANCE LAW OR ANY PROVISION OF LAW
   TO THE CONTRARY, THIS APPROPRIATION  SHALL
   LAPSE ON MARCH 31, 2019 (21752) ............ 103,700,000
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   FOR  BUILDING  AID  PAYABLE IN THE 2017-18
   AND 2018-19 SCHOOL YEARS  TO  SPECIAL  ACT
   SCHOOL  DISTRICTS,  PROVIDED  THAT NO MORE
   THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR
   VALUE SHALL BE AVAILABLE FOR 2017-18 STATE
   FISCAL YEAR PAYMENTS FOR  GENERAL  SUPPORT
   FOR  PUBLIC SCHOOLS FOR THE 2016-17 SCHOOL
   YEAR, AND FURTHER PROVIDED  THAT,  SUBJECT
   TO  THE  APPROVAL  OF  THE DIRECTOR OF THE
   BUDGET,  SUCH  FUNDS  MAY  BE   USED   FOR
   PAYMENTS  TO  THE  DORMITORY  AUTHORITY ON
   BEHALF  OF  ELIGIBLE  SPECIAL  ACT  SCHOOL
   DISTRICTS  PURSUANT  TO CHAPTER 737 OF THE
   LAWS OF 1988 PROVIDED THAT,  NOTWITHSTAND-
   ING  ANY  INCONSISTENT  PROVISION  OF LAW,
   SUBJECT TO THE APPROVAL OF THE DIRECTOR OF

                                    716                        12550-13-7
 
   THE BUDGET, FUNDS APPROPRIATED HEREIN  MAY
   BE  INTERCHANGED  WITH  ANY  OTHER ITEM OF
   APPROPRIATION  FOR  GENERAL  SUPPORT   FOR
   PUBLIC  SCHOOLS  WITHIN  THE  GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN-
   DERGARTEN THROUGH GRADE  TWELVE  EDUCATION
   PROGRAM.
 PROVIDED  FURTHER  THAT  NOTWITHSTANDING ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A  OF  THE EDUCATION LAW, THE GENERAL
   SUPPORT FOR PUBLIC SCHOOLS  APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019   SHALL  BE  DEEMED  TO  INCLUDE  THE
   PORTION OF THIS APPROPRIATION MADE  AVAIL-
   ABLE   FOR   2017-18   STATE  FISCAL  YEAR
   PAYMENTS FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  AS  PROVIDED  FOR HEREIN ADDED TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN SHALL BE AVAILABLE FOR  PAYMENT  OF
   FINANCIAL  ASSISTANCE NET OF ANY DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND MAY BE SUBALLOCATED TO  OTHER  DEPART-
   MENTS   AND  AGENCIES  TO  ACCOMPLISH  THE
   INTENT OF THIS  APPROPRIATION  SUBJECT  TO
   THE  APPROVAL OF THE DIRECTOR OF THE BUDG-
   ET. NOTWITHSTANDING ANY PROVISION  OF  LAW
   TO THE CONTRARY, FUNDS APPROPRIATED HEREIN
   SHALL  BE AVAILABLE FOR PAYMENT OF LIABIL-
   ITIES HERETOFORE ACCRUED OR  HEREAFTER  TO
   ACCRUE.  NOTWITHSTANDING SECTION 40 OF THE
   STATE FINANCE LAW OR ANY PROVISION OF  LAW
   TO  THE CONTRARY, THIS APPROPRIATION SHALL
   LAPSE ON MARCH 31, 2019 (21753) .............. 4,590,000
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   FOR SCHOOL  BUS  DRIVER  TRAINING  GRANTS,
   PROVIDED  THAT  FOR  AID  PAYABLE  IN  THE
   2017-18  AND  2018-19  SCHOOL  YEARS,  THE
   COMMISSIONER  OF  EDUCATION SHALL ALLOCATE
   SCHOOL BUS DRIVER TRAINING GRANTS, NOT  TO
   EXCEED  $400,000  IN  EACH  SUCH  YEAR, TO
   SCHOOL DISTRICTS AND BOARDS OF COOPERATIVE
   EDUCATIONAL SERVICES PURSUANT TO  SECTIONS
   3650-A, 3650-B AND 3650-C OF THE EDUCATION
   LAW,  OR  FOR CONTRACTS DIRECTLY WITH NOT-
   FOR-PROFIT EDUCATIONAL  ORGANIZATIONS  FOR
   THE   PURPOSES   OF   THIS  APPROPRIATION,
   PROVIDED THAT NO MORE THAN 70  PERCENT  OF
   THE  2017-18  SCHOOL  YEAR  VALUE SHALL BE
   AVAILABLE FOR 2017-18  STATE  FISCAL  YEAR
   PAYMENTS  FOR  GENERAL  SUPPORT FOR PUBLIC
   SCHOOLS FOR THE 2017-18 SCHOOL  YEAR,  AND

                                    717                        12550-13-7
 
   FURTHER PROVIDED THAT, NOTWITHSTANDING ANY
   INCONSISTENT  PROVISION OF LAW, SUBJECT TO
   THE APPROVAL OF THE DIRECTOR OF THE  BUDG-
   ET,   FUNDS  APPROPRIATED  HEREIN  MAY  BE
   INTERCHANGED WITH ANY OTHER ITEM OF APPRO-
   PRIATION FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  WITHIN  THE  GENERAL  FUND  LOCAL
   ASSISTANCE ACCOUNT OFFICE OF PREKINDERGAR-
   TEN   THROUGH   GRADE   TWELVE   EDUCATION
   PROGRAM.
 PROVIDED  FURTHER  THAT  NOTWITHSTANDING ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A  OF  THE EDUCATION LAW, THE GENERAL
   SUPPORT FOR PUBLIC SCHOOLS  APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019   SHALL  BE  DEEMED  TO  INCLUDE  THE
   PORTION OF THIS APPROPRIATION MADE  AVAIL-
   ABLE   FOR   2017-18   STATE  FISCAL  YEAR
   PAYMENTS FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  AS  PROVIDED  FOR HEREIN ADDED TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN SHALL BE AVAILABLE FOR  PAYMENT  OF
   FINANCIAL  ASSISTANCE NET OF ANY DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND MAY BE SUBALLOCATED TO  OTHER  DEPART-
   MENTS   AND  AGENCIES  TO  ACCOMPLISH  THE
   INTENT OF THIS  APPROPRIATION  SUBJECT  TO
   THE  APPROVAL OF THE DIRECTOR OF THE BUDG-
   ET. NOTWITHSTANDING ANY PROVISION  OF  LAW
   TO THE CONTRARY, FUNDS APPROPRIATED HEREIN
   SHALL  BE AVAILABLE FOR PAYMENT OF LIABIL-
   ITIES HERETOFORE ACCRUED OR  HEREAFTER  TO
   ACCRUE.  NOTWITHSTANDING SECTION 40 OF THE
   STATE FINANCE LAW OR ANY PROVISION OF  LAW
   TO  THE CONTRARY, THIS APPROPRIATION SHALL
   LAPSE ON MARCH 31, 2019 (21754) ................ 680,000
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   FOR SERVICES AND EXPENSES OF A  $2,000,000
   TEACHER  MENTOR  INTERN  PROGRAM  IN  EACH
   SCHOOL YEAR FOR THE  2017-18  AND  2018-19
   SCHOOL  YEARS,  PROVIDED THAT NO MORE THAN
   70 PERCENT  OF  THE  2017-18  SCHOOL  YEAR
   VALUE SHALL BE AVAILABLE FOR 2017-18 STATE
   FISCAL  YEAR  PAYMENTS FOR GENERAL SUPPORT
   FOR PUBLIC SCHOOLS FOR THE 2017-18  SCHOOL
   YEAR,  AND FURTHER PROVIDED THAT, NOTWITH-
   STANDING  ANY  INCONSISTENT  PROVISION  OF
   LAW, SUBJECT TO THE APPROVAL OF THE DIREC-
   TOR  OF  THE  BUDGET,  FUNDS  APPROPRIATED
   HEREIN MAY BE INTERCHANGED WITH ANY  OTHER
   ITEM  OF APPROPRIATION FOR GENERAL SUPPORT

                                    718                        12550-13-7
 
   FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN-
   DERGARTEN THROUGH GRADE  TWELVE  EDUCATION
   PROGRAM.
 PROVIDED  FURTHER  THAT  NOTWITHSTANDING ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A  OF  THE EDUCATION LAW, THE GENERAL
   SUPPORT FOR PUBLIC SCHOOLS  APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019   SHALL  BE  DEEMED  TO  INCLUDE  THE
   PORTION OF THIS APPROPRIATION MADE  AVAIL-
   ABLE   FOR   2017-18   STATE  FISCAL  YEAR
   PAYMENTS FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  AS  PROVIDED  FOR HEREIN ADDED TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN SHALL BE AVAILABLE FOR  PAYMENT  OF
   FINANCIAL  ASSISTANCE NET OF ANY DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND MAY BE SUBALLOCATED TO  OTHER  DEPART-
   MENTS   AND  AGENCIES  TO  ACCOMPLISH  THE
   INTENT OF THIS  APPROPRIATION  SUBJECT  TO
   THE  APPROVAL OF THE DIRECTOR OF THE BUDG-
   ET. NOTWITHSTANDING ANY PROVISION  OF  LAW
   TO THE CONTRARY, FUNDS APPROPRIATED HEREIN
   SHALL  BE AVAILABLE FOR PAYMENT OF LIABIL-
   ITIES HERETOFORE ACCRUED OR  HEREAFTER  TO
   ACCRUE.  NOTWITHSTANDING SECTION 40 OF THE
   STATE FINANCE LAW OR ANY PROVISION OF  LAW
   TO  THE CONTRARY, THIS APPROPRIATION SHALL
   LAPSE ON MARCH 31, 2019 (23485) .............. 3,400,000
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   FOR SERVICES AND EXPENSES OF A $12,000,000
   SPECIAL   ACADEMIC   IMPROVEMENT    GRANTS
   PROGRAM  IN EACH SCHOOL YEAR FOR THE 2017-
   18 AND 2018-19 SCHOOL YEARS PAYABLE PURSU-
   ANT TO SUBDIVISION 11 OF SECTION  3641  OF
   THE  EDUCATION  LAW, PROVIDED THAT NO MORE
   THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR
   VALUE SHALL BE AVAILABLE FOR 2017-18 STATE
   FISCAL YEAR PAYMENTS FOR  GENERAL  SUPPORT
   FOR  PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL
   YEAR, AND FURTHER PROVIDED THAT,  NOTWITH-
   STANDING  ANY  PROVISIONS  OF  LAW  TO THE
   CONTRARY, SUCH  FUNDS  SHALL  BE  PAID  IN
   ACCORDANCE  WITH  A  SCHEDULE DEVELOPED BY
   THE COMMISSIONER OF EDUCATION AND APPROVED
   BY THE DIRECTOR  OF  THE  BUDGET  PROVIDED
   THAT,   NOTWITHSTANDING  ANY  INCONSISTENT
   PROVISION OF LAW, SUBJECT TO THE  APPROVAL
   OF  THE  DIRECTOR  OF  THE  BUDGET,  FUNDS
   APPROPRIATED HEREIN  MAY  BE  INTERCHANGED

                                    719                        12550-13-7
 
   WITH  ANY  OTHER ITEM OF APPROPRIATION FOR
   GENERAL SUPPORT FOR PUBLIC SCHOOLS  WITHIN
   THE  GENERAL FUND LOCAL ASSISTANCE ACCOUNT
   OFFICE  OF  PREKINDERGARTEN  THROUGH GRADE
   TWELVE EDUCATION PROGRAM.
 PROVIDED FURTHER  THAT  NOTWITHSTANDING  ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A OF THE EDUCATION LAW,  THE  GENERAL
   SUPPORT  FOR PUBLIC SCHOOLS APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019  SHALL  BE  DEEMED  TO  INCLUDE   THE
   PORTION  OF THIS APPROPRIATION MADE AVAIL-
   ABLE  FOR  2017-18   STATE   FISCAL   YEAR
   PAYMENTS  FOR  GENERAL  SUPPORT FOR PUBLIC
   SCHOOLS AS PROVIDED FOR  HEREIN  ADDED  TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN  SHALL  BE AVAILABLE FOR PAYMENT OF
   FINANCIAL ASSISTANCE NET OF ANY  DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENT AND CREDITS,
   AND  MAY  BE SUBALLOCATED TO OTHER DEPART-
   MENTS  AND  AGENCIES  TO  ACCOMPLISH   THE
   INTENT  OF  THIS  APPROPRIATION SUBJECT TO
   THE APPROVAL OF THE DIRECTOR OF THE  BUDG-
   ET.  NOTWITHSTANDING  ANY PROVISION OF LAW
   TO THE CONTRARY, FUNDS APPROPRIATED HEREIN
   SHALL BE AVAILABLE FOR PAYMENT OF  LIABIL-
   ITIES  HERETOFORE  ACCRUED OR HEREAFTER TO
   ACCRUE. NOTWITHSTANDING SECTION 40 OF  THE
   STATE  FINANCE LAW OR ANY PROVISION OF LAW
   TO THE CONTRARY, THIS APPROPRIATION  SHALL
   LAPSE ON MARCH 31, 2019(21755) .............. 20,400,000
 FOR THE EDUCATION OF NATIVE AMERICANS IN THE
   2018-19  OR  PRIOR  SCHOOL YEARS, PROVIDED
   THAT NO MORE THAN 70 PERCENT OF THE  2017-
   18  SCHOOL  YEAR  VALUE SHALL BE AVAILABLE
   FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR
   GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE
   2017-18  OR  PRIOR  SCHOOL  YEARS.   FUNDS
   APPROPRIATED  HEREIN  SHALL  BE CONSIDERED
   GENERAL SUPPORT  FOR  PUBLIC  SCHOOLS  AND
   SHALL  BE PAID IN ACCORDANCE WITH A SCHED-
   ULE  DEVELOPED  BY  THE  COMMISSIONER   OF
   EDUCATION  AND APPROVED BY THE DIRECTOR OF
   THE BUDGET. NOTWITHSTANDING ANY  PROVISION
   OF  LAW  TO  THE  CONTRARY, SUBJECT TO THE
   APPROVAL OF THE DIRECTOR  OF  THE  BUDGET,
   FUNDS  APPROPRIATED  HEREIN  MAY BE INTER-
   CHANGED WITH ANY OTHER ITEM  OF  APPROPRI-
   ATION   FOR  GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  WITHIN  THE  GENERAL  FUND  LOCAL
   ASSISTANCE ACCOUNT OFFICE OF PREKINDERGAR-

                                    720                        12550-13-7
 
   TEN   THROUGH   GRADE   TWELVE   EDUCATION
   PROGRAM.
 PROVIDED  FURTHER  THAT  NOTWITHSTANDING ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A  OF  THE EDUCATION LAW, THE GENERAL
   SUPPORT FOR PUBLIC SCHOOLS  APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019   SHALL  BE  DEEMED  TO  INCLUDE  THE
   PORTION OF THIS APPROPRIATION MADE  AVAIL-
   ABLE   FOR   2017-18   STATE  FISCAL  YEAR
   PAYMENTS FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  AS  PROVIDED  FOR HEREIN ADDED TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN SHALL BE AVAILABLE FOR  PAYMENT  OF
   FINANCIAL ASSISTANCE, NET OF ANY DISALLOW-
   ANCES,  REFUNDS,  REIMBURSEMENTS AND CRED-
   ITS, AND  MAY  BE  SUBALLOCATED  TO  OTHER
   DEPARTMENTS AND AGENCIES TO ACCOMPLISH THE
   INTENT  OF  THIS  APPROPRIATION SUBJECT TO
   APPROVAL OF THE DIRECTOR OF THE BUDGET.
 NOTWITHSTANDING ANY PROVISION OF LAW TO  THE
   CONTRARY,  FUNDS APPROPRIATED HEREIN SHALL
   BE AVAILABLE FOR  PAYMENT  OF  LIABILITIES
   HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE.
   NOTWITHSTANDING  SECTION  40  OF THE STATE
   FINANCE LAW OR ANY PROVISION OF LAW TO THE
   CONTRARY, THIS APPROPRIATION  SHALL  LAPSE
   ON MARCH 31, 2019 (21756) ................... 78,545,000
 FOR  SCHOOL HEALTH SERVICES GRANTS TO PUBLIC
   SCHOOLS  TOTALING  $13,840,000   IN   EACH
   SCHOOL  YEAR  FOR  THE 2017-18 AND 2018-19
   SCHOOL YEARS; PROVIDED THAT, NOTWITHSTAND-
   ING ANY PROVISIONS OF LAW TO THE CONTRARY,
   IN ADDITION TO  ANY  OTHER  APPORTIONMENT,
   SUCH  GRANTS  SHALL ONLY BE PAYABLE TO ANY
   CITY SCHOOL DISTRICT IN A  CITY  HAVING  A
   POPULATION  IN EXCESS OF 125,000, AND LESS
   THAN  1,000,000  INHABITANTS,   AND   SUCH
   DISTRICT  SHALL BE ELIGIBLE TO RECEIVE THE
   SAME AMOUNT IT WAS ELIGIBLE TO RECEIVE FOR
   THE 2010-11 SCHOOL YEAR, PROVIDED THAT  NO
   MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL
   YEAR  VALUE SHALL BE AVAILABLE FOR 2017-18
   STATE FISCAL  YEAR  PAYMENTS  FOR  GENERAL
   SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18
   SCHOOL  YEAR.  FUNDS  APPROPRIATED  HEREIN
   SHALL BE CONSIDERED  GENERAL  SUPPORT  FOR
   PUBLIC   SCHOOLS  AND  SHALL  BE  PAID  IN
   ACCORDANCE WITH A  SCHEDULE  DEVELOPED  BY
   THE COMMISSIONER OF EDUCATION AND APPROVED
   BY THE DIRECTOR OF THE BUDGET.

                                    721                        12550-13-7
 
 PROVIDED  FURTHER  THAT  NOTWITHSTANDING ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A  OF  THE EDUCATION LAW, THE GENERAL
   SUPPORT FOR PUBLIC SCHOOLS  APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2018   SHALL  BE  DEEMED  TO  INCLUDE  THE
   PORTION OF THIS APPROPRIATION MADE  AVAIL-
   ABLE   FOR   2017-18   STATE  FISCAL  YEAR
   PAYMENTS FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  AS  PROVIDED  FOR HEREIN ADDED TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 NOTWITHSTANDING ANY PROVISION OF LAW TO  THE
   CONTRARY,  SUBJECT  TO THE APPROVAL OF THE
   DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED
   HEREIN MAY BE INTERCHANGED WITH ANY  OTHER
   ITEM  OF APPROPRIATION FOR GENERAL SUPPORT
   FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN-
   DERGARTEN THROUGH GRADE  TWELVE  EDUCATION
   PROGRAM.  NOTWITHSTANDING  ANY  OTHER LAW,
   RULE OR REGULATION TO THE CONTRARY,  FUNDS
   APPROPRIATED HEREIN SHALL BE AVAILABLE FOR
   PAYMENT  OF  FINANCIAL  ASSISTANCE, NET OF
   ANY DISALLOWANCES, REFUNDS, REIMBURSEMENTS
   AND CREDITS, AND MAY  BE  SUBALLOCATED  TO
   OTHER  DEPARTMENTS  AND AGENCIES TO ACCOM-
   PLISH THE  INTENT  OF  THIS  APPROPRIATION
   SUBJECT TO THE APPROVAL OF THE DIRECTOR OF
   THE BUDGET.  NOTWITHSTANDING ANY PROVISION
   OF LAW TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN  SHALL  BE AVAILABLE FOR PAYMENT OF
   LIABILITIES HERETOFORE ACCRUED OR HEREAFT-
   ER TO ACCRUE. NOTWITHSTANDING  SECTION  40
   OF  THE STATE FINANCE LAW OR ANY PROVISION
   OF LAW TO THE CONTRARY, THIS APPROPRIATION
   SHALL LAPSE ON MARCH 31, 2019 (21757) ....... 23,528,000
 FOR ADDITIONAL SCHOOL HEALTH SERVICES GRANTS
   TO THE BUFFALO CITY  SCHOOL  DISTRICT  FOR
   THE 2017-18 SCHOOL YEAR ...................... 1,200,000
 FOR ADDITIONAL SCHOOL HEALTH SERVICES GRANTS
   TO  THE ROCHESTER CITY SCHOOL DISTRICT FOR
   THE 2017-18 SCHOOL YEAR ...................... 1,200,000
 FOR  THE  TEACHERS  OF  TOMORROW  AWARDS  TO
   SCHOOL   DISTRICTS  FOR  THE  2017-18  AND
   2018-19 SCHOOL  YEARS  IN  THE  AMOUNT  OF
   $25,000,000 FOR EACH SCHOOL YEAR, PROVIDED
   THAT  $5,000,000  OF  THIS TOTAL AMOUNT IN
   SUCH SCHOOL YEAR SHALL BE  MADE  AVAILABLE
   FOR  A  PROGRAM  TO  BE  DEVELOPED  BY THE
   COMMISSIONER OF EDUCATION TO ATTRACT QUAL-
   IFIED TEACHERS THAT HAVE RECEIVED OR  WILL
   RECEIVE  A  TRANSITIONAL  CERTIFICATE  AND
   AGREE TO TEACH MATHEMATICS OR SCIENCE IN A

                                    722                        12550-13-7
 
   LOW PERFORMING  SCHOOL,  FURTHER  PROVIDED
   THAT  OF THIS $5,000,000, A TOTAL OF UP TO
   $500,000 IN EACH SUCH SCHOOL YEAR SHALL BE
   MADE  AVAILABLE FOR DEMONSTRATION PROGRAMS
   IN THE YONKERS AND  SYRACUSE  CITY  SCHOOL
   DISTRICTS TO INCREASE THE NUMBER OF TEACH-
   ERS  IN  SUCH  DISTRICTS  WHO  TEACH MATH,
   SCIENCE AND RELATED  AREAS  AND  WHO  HAVE
   SUCH   A   TRANSITIONAL  CERTIFICATE,  AND
   PROVIDED FURTHER THAT NOTWITHSTANDING  ANY
   INCONSISTENT  PROVISION  OF  LAW  OF  THIS
   $5,000,000, A TOTAL OF $1,000,000 SHALL BE
   MADE AVAILABLE  AS  A  MATCHING  GRANT  TO
   COLLEGES   AND   UNIVERSITIES  TO  SUPPORT
   PROGRAMS DESIGNED  TO  RECRUIT  AND  TRAIN
   MATH AND SCIENCE TEACHERS BASED ON A PROV-
   EN NATIONAL MODEL THAT RESULTS IN IMPROVED
   STUDENT  ACHIEVEMENT  AND ENHANCED TEACHER
   RETENTION IN THE CLASSROOM,  AND  PROVIDED
   FURTHER  THAT  NO  MORE THAN 70 PERCENT OF
   THE 2017-18 SCHOOL  YEAR  VALUE  SHALL  BE
   AVAILABLE  FOR  2017-18  STATE FISCAL YEAR
   PAYMENTS FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS FOR THE 2017-18 SCHOOL YEAR.
 PROVIDED  FURTHER  THAT  NOTWITHSTANDING ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A  OF  THE EDUCATION LAW, THE GENERAL
   SUPPORT FOR PUBLIC SCHOOLS  APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019   SHALL  BE  DEEMED  TO  INCLUDE  THE
   PORTION OF THIS APPROPRIATION MADE  AVAIL-
   ABLE   FOR   2017-18   STATE  FISCAL  YEAR
   PAYMENTS FOR GENERAL  SUPPORT  FOR  PUBLIC
   SCHOOLS  AS  PROVIDED  FOR HEREIN ADDED TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 FUNDS APPROPRIATED HEREIN SHALL  BE  CONSID-
   ERED  GENERAL  SUPPORT FOR PUBLIC SCHOOLS.
   NOTWITHSTANDING ANY PROVISION  OF  LAW  TO
   THE  CONTRARY,  FUNDS  APPROPRIATED HEREIN
   MAY BE INTERCHANGED WITH ANY OTHER ITEM OF
   APPROPRIATION  FOR  GENERAL  SUPPORT   FOR
   PUBLIC  SCHOOLS  WITHIN  THE  GENERAL FUND
   LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN-
   DERGARTEN THROUGH GRADE  TWELVE  EDUCATION
   PROGRAM.
 NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU-
   LATION TO THE CONTRARY, FUNDS APPROPRIATED
   HEREIN  SHALL  BE AVAILABLE FOR PAYMENT OF
   FINANCIAL ASSISTANCE, NET OF ANY DISALLOW-
   ANCES, REFUNDS, REIMBURSEMENTS  AND  CRED-
   ITS,  MAY BE SUBALLOCATED TO OTHER DEPART-
   MENTS  AND  AGENCIES  TO  ACCOMPLISH   THE
   INTENT  OF  THIS  APPROPRIATION SUBJECT TO

                                    723                        12550-13-7
 
   APPROVAL OF THE DIRECTOR  OF  THE  BUDGET.
   NOTWITHSTANDING  ANY  PROVISION  OF LAW TO
   THE CONTRARY,  FUNDS  APPROPRIATED  HEREIN
   SHALL  BE AVAILABLE FOR PAYMENT OF LIABIL-
   ITIES HERETOFORE ACCRUED OR  HEREAFTER  TO
   ACCRUE.  NOTWITHSTANDING SECTION 40 OF THE
   STATE FINANCE LAW OR ANY PROVISION OF  LAW
   TO  THE CONTRARY, THIS APPROPRIATION SHALL
   LAPSE ON MARCH 31, 2019 (21759) ............. 42,500,000
 FOR PAYMENT OF EMPLOYMENT PREPARATION EDUCA-
   TION  AID  FOR  THE  2017-18  AND  2018-19
   SCHOOL  YEARS  PURSUANT  TO PARAGRAPH E OF
   SUBDIVISION 11  OF  SECTION  3602  OF  THE
   EDUCATION  LAW, PROVIDED THAT NO MORE THAN
   $96,000,000 SHALL BE AVAILABLE FOR 2018-19
   STATE FISCAL  YEAR  PAYMENTS  FOR  GENERAL
   SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18
   AND PRIOR SCHOOL YEARS.
 NOTWITHSTANDING  ANY PROVISION OF LAW TO THE
   CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE
   SUBALLOCATED, SUBJECT TO THE  APPROVAL  OF
   THE  DIRECTOR  OF  THE  BUDGET,  TO  OTHER
   DEPARTMENTS AND AGENCIES TO ACCOMPLISH THE
   INTENT OF THIS APPROPRIATION  AND  SUBJECT
   TO  THE  APPROVAL  OF  THE DIRECTOR OF THE
   BUDGET, SUCH FUNDS SHALL BE  AVAILABLE  TO
   THE   DEPARTMENT   NET  OF  DISALLOWANCES,
   REFUNDS, REIMBURSEMENTS AND CREDITS.
 PROVIDED FURTHER  THAT  NOTWITHSTANDING  ANY
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   DETERMINING  THE  FINAL  PAYMENT  FOR  THE
   STATE  FISCAL  YEAR  PURSUANT  TO  SECTION
   3609-A OF THE EDUCATION LAW,  THE  GENERAL
   SUPPORT  FOR PUBLIC SCHOOLS APPROPRIATIONS
   FOR THE STATE FISCAL YEAR ENDING MARCH 31,
   2019  SHALL  BE  DEEMED  TO  INCLUDE   THE
   PORTION  OF THIS APPROPRIATION MADE AVAIL-
   ABLE  FOR  2017-18   STATE   FISCAL   YEAR
   PAYMENTS  FOR  GENERAL  SUPPORT FOR PUBLIC
   SCHOOLS AS PROVIDED FOR  HEREIN  ADDED  TO
   THE SUM OF OTHER SUCH DESIGNATED APPROPRI-
   ATED AMOUNTS.
 FUNDS  APPROPRIATED  HEREIN SHALL BE CONSID-
   ERED GENERAL SUPPORT FOR  PUBLIC  SCHOOLS.
   NOTWITHSTANDING  ANY  PROVISION  OF LAW TO
   THE CONTRARY,  FUNDS  APPROPRIATED  HEREIN
   MAY BE INTERCHANGED WITH ANY OTHER ITEM OF
   APPROPRIATION   FOR  GENERAL  SUPPORT  FOR
   PUBLIC SCHOOLS  WITHIN  THE  GENERAL  FUND
   LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN-
   DERGARTEN  THROUGH  GRADE TWELVE EDUCATION
   PROGRAM. NOTWITHSTANDING ANY PROVISION  OF
   LAW  TO  THE  CONTRARY, FUNDS APPROPRIATED
   HEREIN SHALL BE AVAILABLE FOR  PAYMENT  OF
   LIABILITIES HERETOFORE ACCRUED OR HEREAFT-
   ER TO ACCRUE.

                                    724                        12550-13-7
 
 NOTWITHSTANDING  SECTION  40  OF  THE  STATE
   FINANCE LAW OR ANY PROVISION OF LAW TO THE
   CONTRARY,  THIS  APPROPRIATION SHALL LAPSE
   ON MARCH 31, 2019 (21762) .................. 192,000,000
 FOR  REIMBURSEMENT  OF  SUPPLEMENTAL   BASIC
   TUITION  PAYMENTS  TO CHARTER SCHOOLS MADE
   BY SCHOOL DISTRICTS IN THE 2016-17  SCHOOL
   YEAR,  AS DEFINED BY PARAGRAPH A OF SUBDI-
   VISION 1 OF SECTION 2856 OF THE  EDUCATION
   LAW (55907) ................................. 64,000,000
 FOR  ADDITIONAL  GRANTS  IN  AID  TO CERTAIN
   SCHOOL DISTRICTS,  PUBLIC  LIBRARIES,  AND
   NOT-FOR-PROFIT INSTITUTIONS. NOTWITHSTAND-
   ING  ANY PROVISION OF LAW TO THE CONTRARY,
   THIS APPROPRIATION SHALL BE ALLOCATED ONLY
   PURSUANT TO A PLAN SETTING FORTH AN  ITEM-
   IZED  LIST  OF GRANTEES WITH THE AMOUNT TO
   BE RECEIVED BY EACH,  OR  THE  METHODOLOGY
   FOR  ALLOCATING  THIS  APPROPRIATION. SUCH
   PLAN SHALL BE SUBJECT TO THE  APPROVAL  OF
   THE  TEMPORARY PRESIDENT OF THE SENATE AND
   THE DIRECTOR OF THE BUDGET AND  THEREAFTER
   SHALL  BE INCLUDED IN A RESOLUTION CALLING
   FOR THE EXPENDITURE OF SUCH MONIES,  WHICH
   RESOLUTION  MUST BE APPROVED BY A MAJORITY
   VOTE OF ALL MEMBERS ELECTED TO THE  SENATE
   UPON  A ROLL CALL VOTE. PROVIDED, HOWEVER,
   THAT FUNDS APPROPRIATED  HEREIN  SHALL  BE
   MADE  AVAILABLE ON OR AFTER APRIL 1, 2018.
   NOTWITHSTANDING SECTION 40  OF  THE  STATE
   FINANCE LAW OR ANY PROVISION OF LAW TO THE
   CONTRARY,  THIS  APPROPRIATION SHALL LAPSE
   ON MARCH 31, 2019 ........................... 40,000,000
 FOR ADDITIONAL GRANTS FOR THE EXPANDED PREK-
   INDERGARTEN FOR THREE- AND  FOUR-YEAR  OLD
   STUDENTS  IN  HIGH-NEED  SCHOOL  DISTRICTS
   PROGRAM; PROVIDED THAT SUCH  GRANTS  SHALL
   BE   AWARDED,   BASED  ON  A  REQUEST  FOR
   PROPOSALS DEVELOPED BY THE COMMISSIONER OF
   EDUCATION AND APPROVED BY THE DIRECTOR  OF
   THE  BUDGET, TO SCHOOL DISTRICTS TO ESTAB-
   LISH NEW FULL-DAY AND HALF-DAY  PREKINDER-
   GARTEN  PLACEMENTS FOR THREE-YEAR-OLDS AND
   FOUR-YEAR-OLDS;  PROVIDED,  FURTHER,  THAT
   SUCH  GRANTS SHALL ONLY BE USED TO SUPPLE-
   MENT, NOT SUPPLANT EXISTING  PREKINDERGAR-
   TEN  PROGRAMS; AND PROVIDED, FURTHER, THAT
   ANY  PORTION  OF  THE  FUNDS  APPROPRIATED
   HEREIN  THAT  IS  NOT AWARDED SHALL REMAIN
   AVAILABLE FOR  SUBSEQUENT  AWARDS  IN  THE
   2018-19  SCHOOL  YEAR  OR FOR FULL-DAY AND
   HALF-DAY  PREKINDERGARTEN  GRANTS  TO   BE
   AWARDED IN SUBSEQUENT SCHOOL YEARS.
 PROVIDED,  FURTHER,  THAT  SUCH  GRANTS FROM
   FUNDS APPROPRIATED HEREIN SHALL BE AWARDED
   BASED ON FACTORS INCLUDING, BUT NOT LIMIT-

                                    725                        12550-13-7
 
   ED TO,  THE  FOLLOWING:  (I)  MEASURES  OF
   SCHOOL DISTRICT NEED, (II) MEASURES OF THE
   NEED  OF  STUDENTS TO BE SERVED BY EACH OF
   THE  SCHOOL  DISTRICTS,  (III)  THE SCHOOL
   DISTRICT'S   PROPOSAL   TO   TARGET    THE
   HIGHEST-NEED  SCHOOLS  AND  STUDENTS, (IV)
   THE  EXTENT  TO   WHICH   THE   DISTRICT'S
   PROPOSAL  WOULD  PRIORITIZE FUNDS TO MAXI-
   MIZE THE TOTAL NUMBER OF ELIGIBLE CHILDREN
   IN THE DISTRICT SERVED IN  PREKINDERGARTEN
   PROGRAMS,   AND   (V)   PROPOSAL  QUALITY;
   PROVIDED FURTHER THAT PREFERENCE  FOR  THE
   2017-18 AWARDS SHALL BE GIVEN TO HIGH-NEED
   SCHOOL  DISTRICTS WITHOUT A CURRENT STATE-
   FUNDED PRE-KINDERGARTEN PROGRAM.
 PROVIDED, HOWEVER, THAT FULL-DAY  AND  HALF-
   DAY  PREKINDERGARTEN  GRANTS  APPROPRIATED
   HEREIN SHALL ONLY BE AVAILABLE TO  SUPPORT
   PROGRAMS  (I) THAT PROVIDE INSTRUCTION FOR
   AT LEAST FIVE HOURS  PER  SCHOOL  DAY  FOR
   FULL-DAY  PREKINDERGARTEN  PROGRAMS AND AT
   LEAST TWO AND ONE-HALF  HOURS  PER  SCHOOL
   DAY FOR HALF-DAY PREKINDERGARTEN PROGRAMS;
   (II)   THAT  AGREE  TO  OFFER  INSTRUCTION
   CONSISTENT WITH APPLICABLE NEW YORK  STATE
   PREKINDERGARTEN  EARLY LEARNING STANDARDS;
   AND (III) THAT OTHERWISE COMPLY  WITH  ALL
   OF  THE  SAME  RULES  AND  REQUIREMENTS AS
   UNIVERSAL PREKINDERGARTEN PROGRAMS  PURSU-
   ANT TO SECTION 3602-E OF THE EDUCATION LAW
   EXCEPT  AS  MODIFIED HEREIN; PROVIDED THAT
   NOTWITHSTANDING PARAGRAPH C OF SUBDIVISION
   1 OF SECTION 3602-E OF THE  EDUCATION  LAW
   NOTWITHSTANDING,  FOR THE PURPOSES OF THIS
   APPROPRIATION, AN ELIGIBLE CHILD SHALL  BE
   A RESIDENT CHILD WHO IS THREE YEARS OF AGE
   ON OR BEFORE DECEMBER FIRST OF THE YEAR IN
   WHICH HE OR SHE IS ENROLLED.
 PROVIDED,  FURTHER,  THAT  AS A CONDITION OF
   ELIGIBILITY FOR RECEIPT  OF  SUCH  FUNDING
   FOR  THREE-YEAR-OLDS,  A  SCHOOL  DISTRICT
   MUST  CURRENTLY  OFFER  A  PREKINDERGARTEN
   PROGRAM  FOR  FOUR-YEAR-OLD  CHILDREN,  OR
   CHILDREN WHO WOULD OTHERWISE  BE  ELIGIBLE
   UNDER  PARAGRAPH  C  OF  SUBDIVISION  1 OF
   SECTION  3602-E  OF  THE  EDUCATION   LAW;
   PROVIDED,  FURTHER, THAT A SCHOOL DISTRICT
   MAY APPLY FOR ONLY  AS  MANY  FULL-DAY  OR
   HALF-DAY   PLACEMENTS  FOR  THREE-YEAR-OLD
   CHILDREN AS IT CURRENTLY OFFERS FOR  FOUR-
   YEAR-OLD  CHILDREN,  OR CHILDREN WHO WOULD
   OTHERWISE BE ELIGIBLE UNDER PARAGRAPH C OF
   SUBDIVISION 1 OF  SECTION  3602-E  OF  THE
   EDUCATION LAW.
 PROVIDED,  FURTHER, THAT A SCHOOL DISTRICT'S
   GRANT SHALL EQUAL THE PRODUCT OF  (A)  (I)

                                    726                        12550-13-7
 
   TWO  MULTIPLIED  BY THE APPROVED NUMBER OF
   NEW  FULL-DAY  PREKINDERGARTEN  PLACEMENTS
   PLUS  (II) THE APPROVED NUMBER OF HALF-DAY
   PREKINDERGARTEN  PLACEMENT CONVERSIONS AND
   THE APPROVED NUMBER OF NEW HALF-DAY  PREK-
   INDERGARTEN   PLACEMENTS,   AND   (B)  THE
   DISTRICT'S SELECTED AID PER  PREKINDERGAR-
   TEN  PUPIL  PURSUANT  TO SUBPARAGRAPH I OF
   PARAGRAPH B OF SUBDIVISION 10  OF  SECTION
   3602-E  OF  THE  EDUCATION  LAW; PROVIDED,
   HOWEVER, THAT NO DISTRICT SHALL RECEIVE  A
   GRANT  IN EXCESS OF THE TOTAL ACTUAL GRANT
   EXPENDITURES INCURRED BY THE  DISTRICT  IN
   THE CURRENT SCHOOL YEAR AS APPROVED BY THE
   COMMISSIONER.
 PROVIDED,  FURTHER,  A SCHOOL DISTRICT SHALL
   AGREE TO ADOPT APPROVED QUALITY INDICATORS
   WITHIN  TWO  YEARS,  INCLUDING,  BUT   NOT
   LIMITED TO, VALID AND RELIABLE MEASURES OF
   ENVIRONMENTAL   QUALITY,  THE  QUALITY  OF
   TEACHER-STUDENT  INTERACTIONS  AND   CHILD
   OUTCOMES, AND ENSURE THAT ANY SUCH ASSESS-
   MENT  OF  CHILD OUTCOMES SHALL NOT BE USED
   TO MAKE HIGH-STAKES EDUCATIONAL  DECISIONS
   FOR INDIVIDUAL CHILDREN.
 NOTWITHSTANDING  ANY PROVISION OF LAW TO THE
   CONTRARY, THE FUNDS  APPROPRIATED  HEREIN,
   PLUS  ANY  OTHER  AMOUNTS SO DESIGNATED IN
   OTHER ITEMS OF  APPROPRIATION  WITHIN  THE
   GENERAL   FUND  LOCAL  ASSISTANCE  ACCOUNT
   OFFICE OF PRE-KINDERGARTEN  THROUGH  GRADE
   TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE
   THE  COMPETITIVE  AWARDS AMOUNT AUTHORIZED
   FOR THE 2017-18 SCHOOL YEAR .................. 5,000,000
 FOR EMPIRE STATE AFTER-SCHOOL GRANTS, PURSU-
   ANT TO A PLAN DEVELOPED BY THE  OFFICE  OF
   CHILDREN  AND FAMILY SERVICES IN CONSULTA-
   TION WITH THE  COMMISSIONER  OF  EDUCATION
   AND  APPROVED BY THE DIRECTOR OF THE BUDG-
   ET, TO SUPPORT  THE  ESTABLISHMENT  AND/OR
   EXPANSION   OF  AFTER-SCHOOL  PROGRAMS  BY
   SCHOOL DISTRICTS OR  SCHOOL  DISTRICTS  IN
   COLLABORATION WITH NOT-FOR-PROFIT COMMUNI-
   TY-BASED   ORGANIZATIONS  (A)  LOCATED  IN
   MUNICIPALITIES PARTICIPATING IN THE EMPIRE
   STATE POVERTY REDUCTION INITIATIVE  PURSU-
   ANT  TO  CHAPTER 55 OF THE LAWS OF 2016 OR
   (B)  LOCATED   IN   COUNTIES   OR   SCHOOL
   DISTRICTS  WITH  A  CHILD  POVERTY RATE IN
   EXCESS OF 30  PERCENT,  OR  LOCATED  IN  A
   SCHOOL DISTRICT WITH A CHILD POVERTY COUNT
   GREATER  THAN  5,000 BUT LESS THAN 20,000,
   AS  DETERMINED  BY  THE  2015  SMALL  AREA
   INCOME  AND  POVERTY ESTIMATES PRODUCED BY
   THE UNITED STATES CENSUS BUREAU.

                                    727                        12550-13-7
 
 PROVIDED THAT SUCH GRANTS SHALL  BE  AWARDED
   BASED ON FACTORS INCLUDING, BUT NOT LIMIT-
   ED  TO,  THE  FOLLOWING:  (I)  MEASURES OF
   SCHOOL DISTRICT NEED, (II) MEASURES OF THE
   NEED  OF  STUDENTS TO BE SERVED BY EACH OF
   THE SCHOOL  DISTRICTS,  (III)  THE  SCHOOL
   DISTRICT'S    PROPOSAL   TO   TARGET   THE
   HIGHEST-NEED  SCHOOLS  AND  STUDENTS,  AND
   (IV) PROPOSAL QUALITY.
 PROVIDED,  FURTHER, THAT A SCHOOL DISTRICT'S
   EMPIRE  STATE  AFTER-SCHOOL  GRANT   SHALL
   EQUAL  THE  PRODUCT  OF  (I)  THE APPROVED
   NUMBER OF STUDENTS SERVED IN SUCH  PROGRAM
   AND  (II)  $1,600; PROVIDED, HOWEVER, THAT
   NO  DISTRICT  SHALL  RECEIVE  A  GRANT  IN
   EXCESS  OF THE TOTAL ACTUAL GRANT EXPENDI-
   TURES INCURRED  BY  THE  DISTRICT  IN  THE
   CURRENT  SCHOOL  YEAR  AS  APPROVED BY THE
   OFFICE OF CHILDREN AND FAMILY SERVICES.
 PROVIDED, FURTHER, A SCHOOL  DISTRICT  SHALL
   AGREE TO ADOPT APPROVED QUALITY INDICATORS
   INCLUDING,  BUT  NOT LIMITED TO, VALID AND
   RELIABLE MEASURES OF ENVIRONMENTAL  QUALI-
   TY,   AND  THE  QUALITY  OF  STAFF-STUDENT
   INTERACTIONS   AND    STUDENT    OUTCOMES.
   PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT
   SHALL  RECEIVE MORE THAN 40 PERCENT OF THE
   TOTAL EMPIRE STATE  AFTER  SCHOOL  PROGRAM
   GRANT  ALLOCATION.    NOTWITHSTANDING  ANY
   PROVISION OF LAW  TO  THE  CONTRARY,  UPON
   APPROVAL  OF  THE  DIRECTOR OF THE BUDGET,
   THE  FUNDS  APPROPRIATED  HEREIN  MAY   BE
   SUBALLOCATED, INTERCHANGED, TRANSFERRED OR
   OTHERWISE  MADE AVAILABLE TO THE OFFICE OF
   CHILDREN AND FAMILY SERVICES FOR THE  SOLE
   PURPOSE OF ADMINISTERING SUCH GRANTS.
 NOTWITHSTANDING  ANY PROVISION OF LAW TO THE
   CONTRARY, THE FUNDS  APPROPRIATED  HEREIN,
   PLUS  ANY  OTHER  AMOUNTS SO DESIGNATED IN
   OTHER ITEMS OF  APPROPRIATION  WITHIN  THE
   GENERAL   FUND  LOCAL  ASSISTANCE  ACCOUNT
   OFFICE OF PRE-KINDERGARTEN  THROUGH  GRADE
   TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE
   THE  COMPETITIVE  AWARDS AMOUNT AUTHORIZED
   FOR THE 2017-18 SCHOOL YEAR ................. 35,000,000
 FOR GRANTS TO SCHOOL DISTRICTS TO  SUBSIDIZE
   THE  REMAINING  COST OF ADVANCED PLACEMENT
   EXAM  FEES  FOR  LOW-INCOME  STUDENTS,  AS
   DETERMINED BY FREE AND REDUCED PRICE LUNCH
   ELIGIBILITY,  PURSUANT TO A PLAN DEVELOPED
   BY  THE  COMMISSIONER  OF  EDUCATION   AND
   APPROVED  BY  THE  DIRECTOR OF THE BUDGET,
   PROVIDED SUCH GRANTS SHALL  ONLY  BE  MADE
   AVAILABLE  TO  PROVIDE  A  STATE  MATCH TO
   FEDERAL TITLE IV  FUNDS  PURSUANT  TO  THE

                                    728                        12550-13-7
 
   ELEMENTARY  AND SECONDARY EDUCATION ACT OR
   OTHER SOURCES OF FEDERAL OR LOCAL FUNDING.
 NOTWITHSTANDING  ANY PROVISION OF LAW TO THE
   CONTRARY, THE FUNDS  APPROPRIATED  HEREIN,
   PLUS  ANY  OTHER  AMOUNTS SO DESIGNATED IN
   OTHER ITEMS OF  APPROPRIATION  WITHIN  THE
   GENERAL   FUND  LOCAL  ASSISTANCE  ACCOUNT
   OFFICE OF PRE-KINDERGARTEN  THROUGH  GRADE
   TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE
   THE  COMPETITIVE  AWARDS AMOUNT AUTHORIZED
   FOR THE 2017-18 SCHOOL YEAR .................. 2,000,000
 FOR  EARLY  COLLEGE  HIGH  SCHOOL  PROGRAMS,
   PURSUANT   TO  A  PLAN  DEVELOPED  BY  THE
   COMMISSIONER OF EDUCATION AND APPROVED  BY
   THE  DIRECTOR OF THE BUDGET, PROVIDED THAT
   SUCH PLAN SHALL PRIORITIZE PROGRAMS  SERV-
   ING STUDENTS IN HIGH-NEED SCHOOL DISTRICTS
   AND  IN  HIGH  SCHOOLS  DESIGNATED  BY THE
   COMMISSIONER PURSUANT TO PARAGRAPH A OR  B
   OF  SUBDIVISION  1 OF SECTION 211-F OF THE
   EDUCATION  LAW  THROUGHOUT   THE   2017-18
   SCHOOL  YEAR;  PROVIDED  FURTHER THAT SUCH
   PLAN SHALL ALSO PRIORITIZE  PROGRAMS  THAT
   LEAD  STUDENTS  TO  A  CAREER  IN COMPUTER
   SCIENCE.
 PROVIDED  FURTHER  THAT  A  PORTION  OF  THE
   PAYMENTS  TO  EARLY  COLLEGE  HIGH  SCHOOL
   PROGRAMS AWARDED FUNDING FROM THIS  APPRO-
   PRIATION  SHALL BE MADE ON A SLIDING SCALE
   BASED UPON THE NUMBER OF  COLLEGE  CREDITS
   EARNED ANNUALLY BY PARTICIPATING STUDENTS,
   CONSISTENT  WITH GUIDELINES ESTABLISHED BY
   THE COMMISSIONER. PROVIDED FURTHER THAT IN
   CONNECTION  WITH  SUCH   GUIDELINES,   THE
   COMMISSIONER SHALL EXECUTE A MEMORANDUM OF
   UNDERSTANDING WITH THE STATE UNIVERSITY OF
   NEW  YORK  AND  THE CITY UNIVERSITY OF NEW
   YORK TO DEVELOP  COMMON  DATA  COLLECTION,
   SHARING  AND REPORTING MECHANISMS BASED ON
   STUDENT-LEVEL DATA FOR  STUDENTS  ENROLLED
   IN EARLY COLLEGE HIGH SCHOOL PROGRAMS.
 NOTWITHSTANDING  ANY PROVISION OF LAW TO THE
   CONTRARY,   HIGHER   EDUCATION    PARTNERS
   PARTICIPATING  IN  AN  EARLY  COLLEGE HIGH
   SCHOOL  PROGRAM,  OR  THE  ENTITY/ENTITIES
   RESPONSIBLE  FOR  SETTING  TUITION  AT THE
   INSTITUTION, SHALL BE AUTHORIZED TO SET  A
   REDUCED RATE OF TUITION AND/OR FEES, OR TO
   WAIVE  TUITION  AND/OR  FEES ENTIRELY, FOR
   STUDENTS ENROLLED IN SUCH AN EARLY COLLEGE
   HIGH SCHOOL PROGRAM WITH NO  REDUCTION  IN
   OTHER  STATE,  LOCAL  OR OTHER SUPPORT FOR
   SUCH STUDENTS EARNING COLLEGE CREDIT  THAT
   SUCH HIGHER EDUCATION PARTNER WOULD OTHER-
   WISE BE ELIGIBLE TO RECEIVE.

                                    729                        12550-13-7
 
 NOTWITHSTANDING  ANY PROVISION OF LAW TO THE
   CONTRARY, THE FUNDS  APPROPRIATED  HEREIN,
   PLUS  ANY  OTHER  AMOUNTS SO DESIGNATED IN
   OTHER ITEMS OF  APPROPRIATION  WITHIN  THE
   GENERAL   FUND  LOCAL  ASSISTANCE  ACCOUNT
   OFFICE OF PRE-KINDERGARTEN  THROUGH  GRADE
   TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE
   THE  COMPETITIVE  AWARDS AMOUNT AUTHORIZED
   FOR THE 2017-18 SCHOOL YEAR .................. 5,300,000
 FOR  ADDITIONAL  MASTER  TEACHER  AWARDS  TO
   INDIVIDUAL HIGH-PERFORMING TEACHERS IN ANY
   GRADE  IN THE FIELD OF COMPUTER SCIENCE OR
   A RELATED SUBJECT.
 PROVIDED FURTHER THAT THE FUNDS APPROPRIATED
   HEREIN SHALL SUPPORT THE AWARD OF STIPENDS
   OF $15,000 PER ANNUM OVER  FOUR  YEARS  TO
   SUCH  INDIVIDUAL  TEACHERS, AND OF RELATED
   COSTS, ADMINISTERED BY THE STATE UNIVERSI-
   TY OF NEW YORK PURSUANT TO A  PLAN  DEVEL-
   OPED  IN CONSULTATION WITH THE COMMISSION-
   ER, WHO  SHALL  CONSULT  WITH  APPROPRIATE
   STATE   ORGANIZATIONS   REPRESENTING  K-12
   PUBLIC SCHOOL TEACHERS,  AND  APPROVED  BY
   THE  DIRECTOR  OF  THE  BUDGET, TO BUILD A
   CORPS OF OUTSTANDING TEACHERS IN ORDER  TO
   IMPROVE  THE  QUALITY  OF  INSTRUCTION  AT
   PUBLIC SCHOOLS. SUCH PLAN FOR USE OF FUND-
   ING APPROPRIATED HEREIN SHALL: (I)  ESTAB-
   LISH  AN APPLICATION PROCESS; (II) INCLUDE
   GUIDELINES  BY  WHICH  APPLICATIONS   FROM
   ELIGIBLE   TEACHERS  SHALL  BE  EVALUATED,
   WHICH SHALL INCLUDE, BUT  NOT  BE  LIMITED
   TO,  ACHIEVEMENT  OF  A  RATING  OF HIGHLY
   EFFECTIVE  ON  THE   ANNUAL   PROFESSIONAL
   PERFORMANCE   REVIEW;  AND  (III)  PROVIDE
   PERIODIC  OPPORTUNITIES  FOR  PROFESSIONAL
   DEVELOPMENT   FOR  SUCCESSFUL  APPLICANTS.
   PROVIDED, FURTHER, THAT PRIORITY SHALL  BE
   GIVEN  TO  APPLICANTS  IN  REGIONS WHERE A
   SIMILAR PROGRAM IS NOT OTHERWISE OFFERED.
 NOTWITHSTANDING ANY PROVISION OF LAW TO  THE
   CONTRARY, UPON APPROVAL OF THE DIRECTOR OF
   THE  BUDGET, THE FUNDS APPROPRIATED HEREIN
   MAY BE SUBALLOCATED, INTERCHANGED,  TRANS-
   FERRED  OR OTHERWISE MADE AVAILABLE TO THE
   STATE  UNIVERSITY  OF  NEW  YORK  FOR  THE
   SERVICES  AND  EXPENSES  OF  ADMINISTERING
   SUCH  AWARDS.  NOTHING  HEREIN  SHALL   BE
   CONSTRUED  TO  LIMIT  THE  RIGHTS OF LABOR
   ORGANIZATIONS  REPRESENTING  TEACHERS   TO
   COLLECTIVELY  BARGAIN TERMS AND CONDITIONS
   PURSUANT  TO  ARTICLE  14  OF  THE   CIVIL
   SERVICE LAW.
 NOTWITHSTANDING  ANY PROVISION OF LAW TO THE
   CONTRARY, THE FUNDS  APPROPRIATED  HEREIN,
   PLUS  ANY  OTHER  AMOUNTS SO DESIGNATED IN

                                    730                        12550-13-7
 
   OTHER ITEMS OF  APPROPRIATION  WITHIN  THE
   GENERAL   FUND  LOCAL  ASSISTANCE  ACCOUNT
   OFFICE OF PRE-KINDERGARTEN  THROUGH  GRADE
   TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE
   THE  COMPETITIVE  AWARDS AMOUNT AUTHORIZED
   FOR THE 2017-18 SCHOOL YEAR .................. 2,000,000
 FOR  EMPIRE  STATE  EXCELLENCE  IN  TEACHING
   AWARDS,  PROVIDED  THAT  SUCH AWARDS SHALL
   SUPPORT STIPENDS OF $5,000 TO ALLOW  INDI-
   VIDUAL  HIGH-PERFORMING  TEACHERS  IN EACH
   REGION OF  THE  STATE  TO  CONTINUE  THEIR
   PROFESSIONAL  DEVELOPMENT  AND EDUCATIONAL
   ENDEAVORS.
 PROVIDED FURTHER THAT STIPENDS SHALL BE USED
   TO SUPPORT  EXPENSES  INCLUDING,  BUT  NOT
   LIMITED  TO,  APPLICATION  AND/OR  CERTIF-
   ICATION  COSTS  RELATED  TO  THE  NATIONAL
   BOARD  PROFESSIONAL TEACHER CERTIFICATION,
   PARTICIPATION IN INSTITUTES  AND/OR  WORK-
   SHOPS,  TUITION,  AND/OR  ATTENDANCE  AT A
   CONTENT AREA CONVENTION AND/OR CONFERENCE;
   PROVIDED FURTHER THAT SUCH AWARDS SHALL BE
   ADMINISTERED BY THE  STATE  UNIVERSITY  OF
   NEW  YORK  PURSUANT TO A PLAN DEVELOPED IN
   CONSULTATION  WITH  THE  COMMISSIONER   OF
   EDUCATION  AND APPROVED BY THE DIRECTOR OF
   THE BUDGET.
 NOTWITHSTANDING ANY PROVISION OF LAW TO  THE
   CONTRARY, UPON APPROVAL OF THE DIRECTOR OF
   THE  BUDGET, THE FUNDS APPROPRIATED HEREIN
   MAY BE SUBALLOCATED, INTERCHANGED,  TRANS-
   FERRED  OR OTHERWISE MADE AVAILABLE TO THE
   STATE  UNIVERSITY  OF  NEW  YORK  FOR  THE
   SERVICES  AND  EXPENSES  OF  ADMINISTERING
   SUCH  AWARDS.  NOTHING  HEREIN  SHALL   BE
   CONSTRUED  TO  LIMIT  THE  RIGHTS OF LABOR
   ORGANIZATIONS  REPRESENTING  TEACHERS   TO
   COLLECTIVELY  BARGAIN TERMS AND CONDITIONS
   PURSUANT  TO  ARTICLE  14  OF  THE   CIVIL
   SERVICE LAW.
 NOTWITHSTANDING  ANY PROVISION OF LAW TO THE
   CONTRARY, THE FUNDS  APPROPRIATED  HEREIN,
   PLUS  ANY  OTHER  AMOUNTS SO DESIGNATED IN
   OTHER ITEMS OF  APPROPRIATION  WITHIN  THE
   GENERAL   FUND  LOCAL  ASSISTANCE  ACCOUNT
   OFFICE OF PRE-KINDERGARTEN  THROUGH  GRADE
   TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE
   THE  COMPETITIVE  AWARDS AMOUNT AUTHORIZED
   FOR THE 2017-18 SCHOOL YEAR .................... 400,000
 FOR SERVICES AND  EXPENSES  TO  SUPPORT  THE
   PREVENT CYBERBULLYING INITIATIVE, PURSUANT
   TO A PLAN DEVELOPED BY THE COMMISSIONER OF
   EDUCATION,   IN   CONSULTATION   WITH  THE
   COMMISSIONER  OF   CHILDREN   AND   FAMILY
   SERVICES  AND  THE  COMMISSIONER OF MENTAL
   HEALTH, AND APPROVED BY  THE  DIRECTOR  OF

                                    731                        12550-13-7
 
   THE  BUDGET, PROVIDED THAT SUCH PLAN SHALL
   SUPPORT THE  PREVENTION  OF  CYBERBULLYING
   THROUGH   ACTIVITIES  INCLUDING,  BUT  NOT
   LIMITED TO, PUBLIC AWARENESS CAMPAIGNS AND
   SCHOOL COUNSELOR TRAINING.
 NOTWITHSTANDING  ANY PROVISION OF LAW TO THE
   CONTRARY, UPON APPROVAL OF THE DIRECTOR OF
   THE BUDGET, THE FUNDS APPROPRIATED  HEREIN
   MAY  BE SUBALLOCATED, INTERCHANGED, TRANS-
   FERRED OR OTHERWISE MADE AVAILABLE TO  THE
   OFFICE  OF CHILDREN AND FAMILY SERVICES OR
   THE OFFICE OF MENTAL HEALTH FOR  THE  SOLE
   PURPOSE OF ADMINISTERING SUCH PROGRAM.
 NOTWITHSTANDING  ANY PROVISION OF LAW TO THE
   CONTRARY, THE FUNDS  APPROPRIATED  HEREIN,
   PLUS  ANY  OTHER  AMOUNTS SO DESIGNATED IN
   OTHER ITEMS OF  APPROPRIATION  WITHIN  THE
   GENERAL   FUND  LOCAL  ASSISTANCE  ACCOUNT
   OFFICE OF PRE-KINDERGARTEN  THROUGH  GRADE
   TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE
   THE  COMPETITIVE  AWARDS AMOUNT AUTHORIZED
   FOR THE 2017-18 SCHOOL YEAR .................... 300,000
 FOR REIMBURSEMENT TO THE EAST RAMAPO CENTRAL
   SCHOOL  DISTRICT   TO   SUPPORT   STUDENTS
   ATTENDING PUBLIC SCHOOLS IN SUCH DISTRICT,
   PROVIDED  THAT  THE DISTRICT IS IN COMPLI-
   ANCE WITH THE REQUIREMENTS  SET  FORTH  IN
   CHAPTER 89 OF THE LAWS OF 2016.
 THE  EAST  RAMAPO  CENTRAL  SCHOOL  DISTRICT
   SHALL BE ELIGIBLE TO RECEIVE REIMBURSEMENT
   FROM THE FUNDS APPROPRIATED HEREIN FOR ITS
   APPROVED  EXPENDITURES  IN   THE   2017-18
   SCHOOL  YEAR  ON  SERVICES  TO IMPROVE AND
   ENHANCE THE EDUCATIONAL  OPPORTUNITIES  OF
   STUDENTS  ATTENDING  THE PUBLIC SCHOOLS IN
   SUCH   DISTRICT.   SUCH   SERVICES   SHALL
   INCLUDE,  BUT  NOT BE LIMITED TO, REDUCING
   CLASS  SIZES,   EXPANDING   ACADEMIC   AND
   ENRICHMENT OPPORTUNITIES, ESTABLISHING AND
   EXPANDING KINDERGARTEN PROGRAMS, EXPANDING
   EXTRACURRICULAR  OPPORTUNITIES AND PROVID-
   ING STUDENT  SUPPORT  SERVICES,  PROVIDED,
   HOWEVER,   TRANSPORTATION   SERVICES   AND
   EXPENSES  SHALL  NOT   BE   ELIGIBLE   FOR
   REIMBURSEMENT FROM SUCH FUNDS.
 IN  ORDER  TO RECEIVE SUCH FUNDS, THE SCHOOL
   DISTRICT IN CONSULTATION WITH THE  MONITOR
   OR  MONITORS PURSUANT TO CHAPTER 89 OF THE
   LAWS OF 2016 SHALL REVISE  ITS  LONG  TERM
   STRATEGIC  ACADEMIC AND FISCAL IMPROVEMENT
   PLAN BY OCTOBER 1, 2017. SUCH REVISED PLAN
   SHALL BE SUBMITTED TO THE COMMISSIONER FOR
   APPROVAL AND SHALL INCLUDE A SET OF  GOALS
   WITH APPROPRIATE BENCHMARKS AND MEASURABLE
   OBJECTIVES   AND  IDENTIFY  STRATEGIES  TO
   ADDRESS AREAS WHERE IMPROVEMENTS ARE NEED-

                                    732                        12550-13-7
 
   ED IN  THE  DISTRICT,  INCLUDING  BUT  NOT
   LIMITED   TO   ITS   FINANCIAL  STABILITY,
   ACADEMIC   OPPORTUNITIES   AND   OUTCOMES,
   EDUCATION  OF  STUDENTS WITH DISABILITIES,
   AND EDUCATION OF  ENGLISH  LANGUAGE  LEAR-
   NERS, AND SHALL ENSURE COMPLIANCE WITH ALL
   APPLICABLE  STATE  AND  FEDERAL  LAWS  AND
   REGULATIONS. SUCH REVISED IMPROVEMENT PLAN
   SHALL ALSO INCLUDE A COMPREHENSIVE EXPEND-
   ITURE PLAN  THAT  WILL  DESCRIBE  HOW  THE
   FUNDS  MADE AVAILABLE TO THE DISTRICT FROM
   THIS APPROPRIATION WILL BE  SPENT.    SUCH
   COMPREHENSIVE   EXPENDITURE   PLAN   SHALL
   ENSURE   THAT   FUNDS   SUPPLEMENT,    NOT
   SUPPLANT,  EXPENDITURES  FROM LOCAL, STATE
   AND FEDERAL FUNDS FOR SERVICES PROVIDED TO
   PUBLIC SCHOOL STUDENTS, EXCEPT  THAT  SUCH
   FUNDS  MAY  BE  USED  TO CONTINUE SERVICES
   FUNDED PURSUANT TO CHAPTER 89 OF THE  LAWS
   OF  2016  IN PRIOR YEARS. SUCH EXPENDITURE
   PLAN SHALL BE REVISED IN CONSULTATION WITH
   THE MONITOR OR MONITORS APPOINTED  BY  THE
   COMMISSIONER.  THE  BOARD  OF EDUCATION OF
   THE EAST RAMAPO  CENTRAL  SCHOOL  DISTRICT
   SHALL  CONDUCT  A  PUBLIC  HEARING  ON THE
   EXPENDITURE PLAN AND  SHALL  CONSIDER  THE
   INPUT  OF  THE  COMMUNITY  BEFORE ADOPTING
   SUCH PLAN.  SUCH  EXPENDITURE  PLAN  SHALL
   ALSO  BE MADE PUBLICLY AVAILABLE AND SHALL
   BE SUBMITTED ALONG WITH COMMENTS  MADE  BY
   THE  COMMUNITY  TO  THE  COMMISSIONER  FOR
   APPROVAL ONCE THE PLAN IS FINALIZED.  UPON
   REVIEW  OF  SUCH IMPROVEMENT PLAN AND SUCH
   EXPENDITURE PLAN, THE  COMMISSIONER  SHALL
   APPROVE  OR DENY SUCH PLAN IN WRITING AND,
   IF  DENIED,  SHALL  INCLUDE  THE   REASONS
   THEREFOR.  THE  DISTRICT  IN  CONSULTATION
   WITH THE MONITORS MAY RESUBMIT  SUCH  PLAN
   OR  PLANS  WITH  ANY  NEEDED MODIFICATIONS
   THERETO.
 THE COMMISSIONER SHALL  DISBURSE  THE  FUNDS
   APPROPRIATED HEREIN AFTER RECEIVING SATIS-
   FACTORY  EVIDENCE  FROM  THE  EAST  RAMAPO
   CENTRAL SCHOOL DISTRICT THAT THE  DISTRICT
   HAS  COMPLIED WITH THE APPROVED COMPREHEN-
   SIVE EXPENDITURE PLAN AND SPENT SUCH FUNDS
   PURSUANT TO THE APPROVED EXPENDITURE  PLAN
   AS  SET FORTH IN CHAPTER 89 OF THE LAWS OF
   2016.
 THE COMMISSIONER OF EDUCATION SHALL HAVE  30
   DAYS  FROM THE RECEIPT OF SUCH EVIDENCE TO
   CONFIRM WHETHER THE  SCHOOL  DISTRICT  HAS
   COMPLIED  WITH THE REQUIREMENTS OF CHAPTER
   89 OF THE LAWS OF 2016 AND SHALL DETERMINE
   WHETHER SUCH FUNDS WERE SPENT IN  CONFORM-
   ANCE  WITH THE PROVISIONS OF SUCH CHAPTER.

                                    733                        12550-13-7
 
   UPON FINDING  COMPLIANCE  AND  DETERMINING
   THAT THE FUNDS WERE PROPERLY EXPENDED, THE
   COMMISSIONER  SHALL  CERTIFY THE AMOUNT OF
   THE  APPROVED  EXPENDITURES  TO  THE STATE
   COMPTROLLER FOR PAYMENT NO LATER  THAN  60
   DAYS  AFTER SUCH DETERMINATIONS.  THE EAST
   RAMAPO CENTRAL SCHOOL DISTRICT  SHALL  NOT
   RECEIVE REIMBURSEMENT FOR FUNDS AUTHORIZED
   HEREIN  THAT  ARE NOT SPENT FOR THE DIRECT
   BENEFIT  OF  STUDENTS   ATTENDING   PUBLIC
   SCHOOLS  IN  SUCH  DISTRICT  IN  A  MANNER
   CONSISTENT WITH ITS APPROVED COMPREHENSIVE
   EXPENDITURE PLAN OR PRIOR WRITTEN APPROVAL
   FROM THE COMMISSIONER.
 THE BOARD OF EDUCATION IN CONSULTATION  WITH
   THE  MONITOR  OR MONITORS SHALL SUBMIT THE
   SCHOOL DISTRICT'S PROPOSED BUDGET FOR  THE
   NEXT SUCCEEDING SCHOOL YEAR TO THE COMMIS-
   SIONER  NO  LATER  THAN 45 DAYS BEFORE THE
   DATE SCHEDULED FOR THE  SCHOOL  DISTRICT'S
   BUDGET VOTE. THE COMMISSIONER SHALL REVIEW
   THE  BUDGET  TO  ENSURE  THAT  IT,  TO THE
   GREATEST EXTENT POSSIBLE,  EXPANDS  EDUCA-
   TIONAL  PROGRAMMING FOR STUDENTS INCLUDING
   BUT NOT LIMITED TO EXTRACURRICULAR  ACTIV-
   ITIES,   COURSE   OFFERINGS,  NON-MANDATED
   SUPPORT  SERVICES,  NON-MANDATED  ART  AND
   MUSIC  CLASSES,  PROGRAMS AND SERVICES FOR
   ENGLISH  LANGUAGE  LEARNERS  AND  STUDENTS
   WITH  DISABILITIES,  AND MAINTAINING CLASS
   SIZE. THE COMMISSIONER SHALL  ALSO  REVIEW
   THE  PROPOSED  BUDGET TO ENSURE THAT IT IS
   BALANCED WITHIN THE CONTEXT OF REVENUE AND
   EXPENDITURE   ESTIMATES    AND    MANDATED
   PROGRAMS.  THE  COMMISSIONER SHALL PRESENT
   HIS OR HER FINDINGS TO THE BOARD OF EDUCA-
   TION NO LATER THAN 30 DAYS  PRIOR  TO  THE
   DATE  SCHEDULED  FOR THE SCHOOL DISTRICT'S
   BUDGET VOTE. THE BOARD OF EDUCATION  SHALL
   MAKE  ADJUSTMENTS  TO  THE PROPOSED BUDGET
   CONSISTENT WITH ANY  RECOMMENDATIONS  MADE
   BY  THE COMMISSIONER.  THE SCHOOL DISTRICT
   SHALL MAKE  AVAILABLE  ON  THE  DISTRICT'S
   WEBSITE:  THE INITIAL PROPOSED BUDGET, THE
   COMMISSIONER'S  FINDINGS,  AND  THE  FINAL
   PROPOSED  BUDGET  PRIOR TO THE DATE OF THE
   SCHOOL DISTRICT'S BUDGET VOTE.
 THE MONITOR OR  MONITORS  APPOINTED  BY  THE
   COMMISSIONER   SHALL  QUARTERLY,  AND  THE
   DISTRICT SHALL  ANNUALLY  PROVIDE  TO  THE
   COMMISSIONER  REPORTS  ON  THE  FISCAL AND
   OPERATIONAL STATUS OF THE SCHOOL  DISTRICT
   TO  ENSURE  COMPLIANCE  WITH THE BUDGETING
   REQUIREMENTS HEREIN. IN ADDITION, MONITORS
   SHALL PROVIDE  AN  ANNUAL  REPORT  TO  THE
   COMMISSIONER  AND COMPTROLLER ON CONTRACTS

                                    734                        12550-13-7
 
   THAT THE DISTRICT ENTERED INTO  THROUGHOUT
   THE  YEAR. ALL REPORTS SHALL BE SUBJECT TO
   REVIEW BY THE COMPTROLLER AT  THE  REQUEST
   OF THE COMMISSIONER.
 IN  THE  EVENT  THE DISTRICT PLANS TO REDUCE
   BUDGET   APPROPRIATIONS    FOR    PROGRAMS
   RESTORED  OR  CREATED UNDER THE COMPREHEN-
   SIVE EXPENDITURE  PLAN  OR  THE  STRATEGIC
   ACADEMIC  AND  FISCAL  IMPROVEMENT PLAN AS
   WELL AS THE SALE OF  SCHOOL  BUILDINGS  OR
   OTHER  REAL  PROPERTY AND CAPITAL IMPROVE-
   MENT CONTRACTS IN EXCESS OF $100,000,  THE
   DISTRICT   SHALL  SUBMIT  A  PLAN  TO  THE
   COMMISSIONER FOR APPROVAL .................... 1,000,000
 FOR ADDITIONAL  REIMBURSEMENT  TO  THE  EAST
   RAMAPO  CENTRAL SCHOOL DISTRICT TO SUPPORT
   STUDENTS ATTENDING PUBLIC SCHOOLS IN  SUCH
   DISTRICT  PROVIDED THAT THE DISTRICT IS IN
   COMPLIANCE WITH THE REQUIREMENTS SET FORTH
   IN CHAPTER 89 OF THE LAWS OF 2016 ............ 2,000,000
 FOR SERVICES  AND  EXPENSES  OF  INDEPENDENT
   RECEIVERS  APPOINTED TO MANAGE AND OPERATE
   A FAILING SCHOOL OR  PERSISTENTLY  FAILING
   SCHOOL   PURSUANT   TO  SUBDIVISION  2  OF
   SECTION  211-F  OF  THE   EDUCATION   LAW,
   SUBJECT TO APPROVAL OF THE DIRECTOR OF THE
   BUDGET ....................................... 2,000,000
 FOR   SERVICES  AND  EXPENSES  OF  COMMUNITY
   SCHOOL   REGIONAL   TECHNICAL   ASSISTANCE
   CENTERS FOR THE 2017-18 SCHOOL YEAR. FUNDS
   APPROPRIATED HEREIN SHALL BE USED TO OPER-
   ATE  THREE  REGIONAL  CENTERS  THAT  SHALL
   PROVIDE  TECHNICAL  ASSISTANCE  TO  SCHOOL
   DISTRICTS ESTABLISHING OR OPERATING COMMU-
   NITY  SCHOOL  PROGRAMS, PURSUANT TO A PLAN
   DEVELOPED BY THE COMMISSIONER AND APPROVED
   BY THE DIRECTOR OF THE  BUDGET.  PROVIDED,
   FURTHER,  THAT SUCH PLAN SHALL ESTABLISH A
   PROCESS FOR SELECTION OF  NONPROFIT  ENTI-
   TIES  WITH  EXPERTISE  IN COMMUNITY SCHOOL
   PROGRAMS AND TECHNICAL ASSISTANCE TO OPER-
   ATE SUCH CENTERS ............................. 1,200,000
 FOR SERVICES AND EXPENSES OF THE  MY  BROTH-
   ER'S  KEEPER INITIATIVE. A PORTION OF THIS
   APPROPRIATION MAY BE  TRANSFERRED  TO  ANY
   OTHER  PROGRAM  OR  FUND  WITHIN THE STATE
   EDUCATION DEPARTMENT FOR THESE PURPOSES ..... 18,000,000
 FOR SERVICES AND EXPENSES OF REMAINING OBLI-
   GATIONS FOR THE 2016-17  SCHOOL  YEAR  FOR
   SUPPORT  FOR  THE  OPERATION  OF  TARGETED
   PRE-KINDERGARTEN FOR THOSE  PROVIDERS  NOT
   ELIGIBLE  TO  RECEIVE  FUNDING PURSUANT TO
   SECTION 3602-E OF THE  EDUCATION  LAW  AND
   FOR  SUPPORT  FOR  PROVIDERS CONTINUING TO
   OPERATE  SUCH  PROGRAMS  IN  THE   2017-18

                                    735                        12550-13-7
 
   SCHOOL  YEAR. SUCH FUNDS SHALL BE EXPENDED
   PURSUANT  TO  A  PLAN  DEVELOPED  BY   THE
   COMMISSIONER  OF EDUCATION AND APPROVED BY
   THE DIRECTOR OF THE BUDGET (21763) ........... 1,303,000
 FOR SERVICES AND EXPENSES OF REMAINING OBLI-
   GATIONS OF A $14,260,000 TEACHER RESOURCES
   AND COMPUTER TRAINING CENTERS PROGRAM  FOR
   THE 2016-17 SCHOOL YEAR ...................... 4,278,000
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   FOR SERVICES AND EXPENSES OF A $20,000,000
   TEACHER  RESOURCES  AND  COMPUTER TRAINING
   CENTER PROGRAM FOR THE 2017-18 SCHOOL YEAR .. 14,000,000
 FOR EDUCATION OF CHILDREN OF MIGRANT WORKERS
   FOR THE 2017-18 SCHOOL YEAR (21764) ............. 89,000
 FOR THE SCHOOL LUNCH AND BREAKFAST  PROGRAM.
   FUNDS  FOR  THE SCHOOL LUNCH AND BREAKFAST
   PROGRAM SHALL BE EXPENDED SUBJECT  TO  THE
   LIMITATION  OF  FUNDS AVAILABLE AND MAY BE
   USED TO REIMBURSE SPONSORS  OF  NON-PROFIT
   SCHOOL  LUNCH,  BREAKFAST, OR OTHER SCHOOL
   CHILD  FEEDING  PROGRAMS  BASED  UPON  THE
   NUMBER  OF  FEDERALLY  REIMBURSABLE BREAK-
   FASTS AND LUNCHES SERVED TO STUDENTS UNDER
   SUCH PROGRAM AGREEMENTS  ENTERED  INTO  BY
   THE  STATE  EDUCATION  DEPARTMENT AND SUCH
   SPONSORS, IN ACCORDANCE  WITH  AN  ACT  OF
   CONGRESS  ENTITLED  THE  "NATIONAL  SCHOOL
   LUNCH ACT," P.L. 79-396,  AS  AMENDED,  OR
   THE PROVISIONS OF THE "CHILD NUTRITION ACT
   OF  1966," P.L. 89-642, AS AMENDED, IN THE
   CASE OF SCHOOL BREAKFAST PROGRAMS TO REIM-
   BURSE SPONSORS IN EXCESS  OF  THE  FEDERAL
   RATES  OF  REIMBURSEMENT.  NOTWITHSTANDING
   ANY PROVISION OF LAW TO THE CONTRARY,  THE
   MONEYS  HEREBY  APPROPRIATED,  OR  SO MUCH
   THEREOF AS MAY BE  NECESSARY,  ARE  TO  BE
   AVAILABLE  FOR  THE PURPOSES HEREIN SPECI-
   FIED FOR OBLIGATIONS HERETOFORE ACCRUED OR
   HEREAFTER TO ACCRUE FOR THE  SCHOOL  YEARS
   BEGINNING  JULY  1, 2015, JULY 1, 2016 AND
   JULY 1, 2017.
 NOTWITHSTANDING ANY LAW, RULE OR  REGULATION
   TO  THE  CONTRARY, THE AMOUNT APPROPRIATED
   HEREIN REPRESENTS THE MAXIMUM AMOUNT PAYA-
   BLE DURING THE 2017-18 STATE  FISCAL  YEAR
   FOR  STATE  REIMBURSEMENT FOR SCHOOL LUNCH
   AND BREAKFAST PROGRAMS (21702) .............. 34,400,000
 FOR NONPUBLIC  SCHOOL  AID  PAYABLE  IN  THE
   2017-18  STATE  FISCAL YEAR. PROVIDED THAT
   NONPUBLIC  SCHOOLS   SHALL   CONTINUE   TO
   RECEIVE AID BASED ON EITHER A 5.0/5.5 HOUR
   STANDARD  INSTRUCTIONAL  DAY,  OR  ANOTHER
   WORK DAY AS  CERTIFIED  BY  THE  NONPUBLIC
   SCHOOL  OFFICIALS,  IN ACCORDANCE WITH THE
   METHODOLOGY FOR COMPUTING SALARY AND BENE-
   FITS APPLIED BY THE DEPARTMENT  IN  PAYING

                                    736                        12550-13-7
 
   AID  FOR  THE  2012-13  AND  PRIOR  SCHOOL
   YEARS. NOTWITHSTANDING  ANY  PROVISION  OF
   LAW,  RULE  OR REGULATION TO THE CONTRARY,
   THE  AMOUNT APPROPRIATED HEREIN REPRESENTS
   THE  MAXIMUM  AMOUNT  PAYABLE  DURING  THE
   2017-18 STATE FISCAL YEAR (21769) .......... 108,382,000
 FOR  AID PAYABLE FOR THE 2015-16 SCHOOL YEAR
   FOR  ADDITIONAL  NONPUBLIC   SCHOOL   AID.
   NOTWITHSTANDING ANY INCONSISTENT PROVISION
   OF LAW, FUNDS APPROPRIATED HEREIN SHALL BE
   AVAILABLE  FOR  PAYMENT  OF AID HERETOFORE
   ACCRUED AND HEREAFTER TO ACCRUE (21770) ..... 72,606,000
 FOR  ACADEMIC  INTERVENTION  FOR   NONPUBLIC
   SCHOOLS BASED ON A PLAN TO BE DEVELOPED BY
   THE COMMISSIONER OF EDUCATION AND APPROVED
   BY THE DIRECTOR OF THE BUDGET (21771) .......... 922,000
 FOR  SERVICES  AND  EXPENSES  OF  HEALTH AND
   SAFETY EQUIPMENT, SECURITY  PERSONNEL  AND
   RELATED ASSESSMENTS AND TRAINING NEEDS FOR
   NONPUBLIC SCHOOLS, PROVIDED, HOWEVER, THAT
   NO  MORE  THAN  $4,500,000  OF  THE  FUNDS
   APPROPRIATED HEREIN SHALL BE  MADE  AVAIL-
   ABLE PRIOR TO APRIL 1, 2018 (21715) ......... 15,000,000
 FOR  SERVICES  AND  EXPENSES RELATED TO NON-
   PUBLIC SCHOOL STEM PROGRAMS .................. 5,000,000
 FOR   ADDITIONAL   MANDATED   SERVICES   AND
   EXPENSES  OF  THE  COSTS OF COMPLYING WITH
   THE  STATE  SCHOOL  IMMUNIZATION   PROGRAM
   (SSIP) FOR THE 2016-17 SCHOOL YEAR ........... 7,000,000
 FOR  COSTS  ASSOCIATED  WITH SCHOOLS FOR THE
   BLIND AND DEAF  AND  OTHER  STUDENTS  WITH
   DISABILITIES  SUBJECT TO ARTICLE 85 OF THE
   EDUCATION LAW,  INCLUDING  STATE  AID  FOR
   BLIND  AND  DEAF  PUPILS IN CERTAIN INSTI-
   TUTIONS  TO  BE  PAID  FOR  THE   PURPOSES
   PROVIDED   UNDER  SECTION  4204-A  OF  THE
   EDUCATION LAW FOR THE  EDUCATION  OF  DEAF
   CHILDREN  UNDER  3 YEARS OF AGE, INCLUDING
   TRANSFERS  TO  THE  MISCELLANEOUS  SPECIAL
   REVENUE  FUND  ROME  SCHOOL  FOR  THE DEAF
   ACCOUNT PURSUANT TO A PLAN TO BE DEVELOPED
   BY THE COMMISSIONER AND  APPROVED  BY  THE
   DIRECTOR OF THE BUDGET.
 OF  THE  AMOUNTS  APPROPRIATED HEREIN, UP TO
   $84,700,000   SHALL   BE   AVAILABLE   FOR
   REIMBURSEMENT  TO SCHOOL DISTRICTS FOR THE
   TUITION  COSTS   OF   STUDENTS   ATTENDING
   SCHOOLS  FOR THE BLIND AND DEAF DURING THE
   2016-17 SCHOOL YEAR PURSUANT  TO  SUBDIVI-
   SION  2  OF  SECTION 4204 OF THE EDUCATION
   LAW AND SUBDIVISION 2 OF SECTION  4207  OF
   THE  EDUCATION LAW, UP TO $2,500,000 SHALL
   BE AVAILABLE FOR DEBT SERVICE  ON  CAPITAL
   CONSTRUCTION PROJECTS FINANCED THROUGH THE
   STATE   DORMITORY  AUTHORITY,  AND  UP  TO

                                    737                        12550-13-7
 
   $9,000,000 SHALL BE AVAILABLE FOR  REMAIN-
   ING ALLOWABLE PURPOSES.
 PROVIDED  FURTHER  THAT, NOTWITHSTANDING ANY
   INCONSISTENT  PROVISION   OF   LAW,   UPON
   DISBURSEMENT  OF  FUNDS  APPROPRIATED  FOR
   ALLOWANCES TO SCHOOLS FOR  THE  BLIND  AND
   DEAF  IN THE INDIVIDUALS WITH DISABILITIES
   PROGRAM SPECIAL REVENUE  FUNDS-FEDERAL/AID
   TO  LOCALITIES FOR PURPOSES OF THIS APPRO-
   PRIATION, FUNDS APPROPRIATED HEREIN  SHALL
   BE REDUCED IN AN AMOUNT EQUIVALENT TO SUCH
   DISBURSEMENT   AND  THE  PORTION  OF  THIS
   APPROPRIATION SO AFFECTED  SHALL  HAVE  NO
   FURTHER FORCE OR EFFECT.
 NOTWITHSTANDING  ANY PROVISION OF THE LAW TO
   THE CONTRARY,  FUNDS  APPROPRIATED  HEREIN
   SHALL  BE AVAILABLE FOR PAYMENT OF LIABIL-
   ITIES HERETOFORE ACCRUED OR  HEREAFTER  TO
   ACCRUE AND, SUBJECT TO THE APPROVAL OF THE
   DIRECTOR  OF  THE BUDGET, SUCH FUNDS SHALL
   BE AVAILABLE  TO  THE  DEPARTMENT  NET  OF
   DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND
   CREDITS (21705) ............................. 96,200,000
 FOR  COSTS  ASSOCIATED  WITH SCHOOLS FOR THE
   BLIND AND DEAF  AND  OTHER  STUDENTS  WITH
   DISABILITIES  SUBJECT TO ARTICLE 85 OF THE
   EDUCATION LAW FOR THE 2017-18 SCHOOL YEAR.
   FUNDS   APPROPRIATED   HEREIN   SHALL   BE
   DISTRIBUTED  DIRECTLY  TO  THE SCHOOLS FOR
   THE BLIND AND DEAF AND OTHER STUDENTS WITH
   DISABILITIES SUBJECT TO ARTICLE 85 OF  THE
   EDUCATION  LAW BASED ON A THREE YEAR AVER-
   AGE OF THE SCHOOLS' FTE ENROLLMENT (55909)
   .............................................. 4,600,000
 FOR ADDITIONAL COSTS ASSOCIATED WITH SCHOOLS
   FOR THE BLIND AND DEAF AND OTHER  STUDENTS
   WITH DISABILITIES SUBJECT TO ARTICLE 85 OF
   THE  EDUCATION  LAW FOR THE 2017-18 SCHOOL
   YEAR. FUNDS APPROPRIATED HEREIN  SHALL  BE
   DISTRIBUTED  DIRECTLY  TO  THE SCHOOLS FOR
   THE BLIND AND DEAF AND OTHER STUDENT  WITH
   DISABILITIES  SUBJECT TO ARTICLE 85 OF THE
   EDUCATION LAW BASED ON A THREE YEAR  AVER-
   AGE OF THE SCHOOLS' FTE ENROLLMENT ........... 2,300,000
 FOR  SERVICES  AND  EXPENSES  OF  THE  HENRY
   VISCARDI SCHOOL  FOR  THE  2017-18  SCHOOL
   YEAR ........................................... 903,000
 FOR  SERVICES  AND  EXPENSES OF THE NEW YORK
   SCHOOL FOR THE DEAF FOR THE 2017-18 SCHOOL
   YEAR ........................................... 903,000
 FOR JULY AND AUGUST PROGRAMS FOR SCHOOL-AGED
   CHILDREN  WITH   HANDICAPPING   CONDITIONS
   PURSUANT  TO SECTION 4408 OF THE EDUCATION
   LAW. MONEYS APPROPRIATED HEREIN  SHALL  BE
   USED  AS  FOLLOWS:  (I) FOR REMAINING BASE
   YEAR AND PRIOR SCHOOL  YEARS  OBLIGATIONS,

                                    738                        12550-13-7
 
   (II)  FOR THE PURPOSES OF SUBDIVISION 4 OF
   SECTION 3602  OF  THE  EDUCATION  LAW  FOR
   SCHOOLS  OPERATED UNDER ARTICLES 87 AND 88
   OF  THE  EDUCATION LAW, AND (III) NOTWITH-
   STANDING  ANY  INCONSISTENT  PROVISION  OF
   LAW,  FOR  PAYMENTS  MADE PURSUANT TO THIS
   APPROPRIATION  FOR  CURRENT  SCHOOL   YEAR
   OBLIGATIONS,  PROVIDED, HOWEVER, THAT SUCH
   PAYMENTS SHALL NOT EXCEED  70  PERCENT  OF
   THE  STATE  AID  DUE  FOR  THE  SUM OF THE
   APPROVED TUITION AND MAINTENANCE RATES AND
   TRANSPORTATION EXPENSE PROVIDED FOR  HERE-
   IN;  PROVIDED,  HOWEVER,  THAT  PAYMENT OF
   ELIGIBLE CLAIMS SHALL BE  PAYABLE  IN  THE
   ORDER  THAT SUCH CLAIMS HAVE BEEN APPROVED
   FOR PAYMENT BY THE COMMISSIONER OF  EDUCA-
   TION,  BUT IN NO CASE SHALL A SINGLE PAYEE
   DRAW DOWN MORE THAN  45  PERCENT  OF  THIS
   APPROPRIATION,  AND  PROVIDED FURTHER THAT
   NO CLAIM SHALL BE SET ASIDE  FOR  INSUFFI-
   CIENCY   OF   FUNDS  TO  MAKE  A  COMPLETE
   PAYMENT,  BUT  SHALL  BE  ELIGIBLE  FOR  A
   PARTIAL  PAYMENT  IN  ONE  YEAR  AND SHALL
   RETAIN ITS PRIORITY DATE STATUS FOR SUBSE-
   QUENT APPROPRIATIONS DESIGNATED  FOR  SUCH
   PURPOSES. NOTWITHSTANDING ANY INCONSISTENT
   PROVISION  OF  LAW  TO THE CONTRARY, FUNDS
   APPROPRIATED HEREIN SHALL ONLY  BE  AVAIL-
   ABLE  FOR  LIABILITIES  INCURRED  PRIOR TO
   JULY 1, 2018, SHALL BE USED TO PAY 2016-17
   SCHOOL YEAR CLAIMS IN THE FIRST  INSTANCE,
   AND  REPRESENT  THE MAXIMUM AMOUNT PAYABLE
   DURING  THE  2017-18  STATE  FISCAL  YEAR.
   NOTWITHSTANDING  ANY  PROVISION  OF LAW TO
   THE CONTRARY,  FUNDS  APPROPRIATED  HEREIN
   SHALL  BE AVAILABLE FOR PAYMENT OF LIABIL-
   ITIES HERETOFORE ACCRUED OR  HEREAFTER  TO
   ACCRUE AND, SUBJECT TO THE APPROVAL OF THE
   DIRECTOR  OF  THE BUDGET, SUCH FUNDS SHALL
   BE AVAILABLE  TO  THE  DEPARTMENT  NET  OF
   DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND
   CREDITS (21707) ............................ 364,500,000
 FOR  THE  STATE'S  SHARE OF THE COSTS OF THE
   EDUCATION OF PRESCHOOL CHILDREN WITH DISA-
   BILITIES PURSUANT TO SECTION 4410  OF  THE
   EDUCATION  LAW. NOTWITHSTANDING ANY INCON-
   SISTENT PROVISION OF LAW TO THE  CONTRARY,
   THE   AMOUNT   APPROPRIATED  HEREIN  SHALL
   SUPPORT A STATE SHARE OF  PRESCHOOL  HAND-
   ICAPPED  EDUCATION  COSTS  FOR THE 2016-17
   SCHOOL YEAR LIMITED  TO  59.5  PERCENT  OF
   SUCH   TOTAL  APPROVED  EXPENDITURES,  AND
   FURTHERMORE,  NOTWITHSTANDING  ANY   OTHER
   PROVISION   OF   LAW,   LOCAL  CLAIMS  FOR
   REIMBURSEMENT OF COSTS INCURRED  PRIOR  TO
   THE  2015-16  SCHOOL  YEAR  AND DURING THE

                                    739                        12550-13-7
 
   2015-16  SCHOOL  YEAR   THAT   HAVE   BEEN
   APPROVED  FOR  PAYMENT  BY  THE  EDUCATION
   DEPARTMENT AS OF MARCH 31, 2017  SHALL  BE
   THE  FIRST CLAIMS PAID FROM THIS APPROPRI-
   ATION. NOTWITHSTANDING  ANY  PROVISION  OF
   LAW  TO  THE  CONTRARY, FUNDS APPROPRIATED
   HEREIN SHALL BE AVAILABLE FOR  PAYMENT  OF
   LIABILITIES HERETOFORE ACCRUED OR HEREAFT-
   ER  TO ACCRUE AND, SUBJECT TO THE APPROVAL
   OF THE DIRECTOR OF THE BUDGET, SUCH  FUNDS
   SHALL  BE  AVAILABLE TO THE DEPARTMENT NET
   OF DISALLOWANCES, REFUNDS,  REIMBURSEMENTS
   AND CREDITS (21706) ...................... 1,035,000,000
 NOTWITHSTANDING  ANY  INCONSISTENT PROVISION
   OF LAW, FUNDING  MADE  AVAILABLE  BY  THIS
   APPROPRIATION  SHALL SUPPORT DIRECT SALARY
   COSTS AND RELATED FRINGE BENEFITS  ASSOCI-
   ATED  WITH  ANY MINIMUM WAGE INCREASE THAT
   TAKES EFFECT  ON  OR  AFTER  DECEMBER  31,
   2016, PURSUANT TO SECTION 652 OF THE LABOR
   LAW.  ORGANIZATIONS  ELIGIBLE  FOR FUNDING
   MADE AVAILABLE BY THIS APPROPRIATION SHALL
   BE LIMITED TO SPECIAL ACT SCHOOL DISTRICTS
   AND THOSE THAT  ARE  REQUIRED  TO  FILE  A
   CONSOLIDATED  FISCAL REPORT WITH THE STATE
   EDUCATION DEPARTMENT AND PROVIDE PRESCHOOL
   AND SCHOOL-AGE SPECIAL EDUCATION  SERVICES
   UNDER ARTICLES 81, 85 AND 89 OF THE EDUCA-
   TION  LAW.  EACH  ELIGIBLE ORGANIZATION IN
   RECEIPT OF FUNDING MADE AVAILABLE BY  THIS
   APPROPRIATION SHALL SUBMIT WRITTEN CERTIF-
   ICATION,  IN SUCH FORM AND AT SUCH TIME AS
   THE COMMISSIONER SHALL PRESCRIBE,  ATTEST-
   ING  TO  HOW  SUCH  FUNDING WILL BE OR WAS
   USED  FOR  PURPOSES  ELIGIBLE  UNDER  THIS
   APPROPRIATION.  NOTWITHSTANDING ANY INCON-
   SISTENT PROVISION OF LAW, AND  SUBJECT  TO
   THE  APPROVAL OF THE DIRECTOR OF THE BUDG-
   ET, THE AMOUNTS APPROPRIATED HEREIN MAY BE
   INCREASED OR DECREASED BY  INTERCHANGE  OR
   TRANSFER TO ANY LOCAL ASSISTANCE APPROPRI-
   ATION  OF  THE  STATE EDUCATION DEPARTMENT
   (55938) ...................................... 6,200,000
 NOTWITHSTANDING ANY PROVISION OF LAW TO  THE
   CONTRARY,  THE  FUNDS APPROPRIATED HEREIN,
   SUBJECT TO AN ALLOCATION PLAN DEVELOPED BY
   THE COMMISSIONER OF EDUCATION AND APPROVED
   BY THE DIRECTOR OF THE  BUDGET,  SHALL  BE
   AVAILABLE  FOR  THE  PAYMENT OF PRIOR YEAR
   CLAIMS AND/OR FISCAL STABILIZATION  GRANTS
   FOR  REMAINING  PAYMENTS  FOR  THE 2016-17
   SCHOOL YEAR  AND  FOR  PAYMENTS  PRIOR  TO
   MARCH  31,  2018  FOR  THE  2017-18 SCHOOL
   YEAR, PROVIDED,  HOWEVER,  NOTWITHSTANDING
   ANY PROVISIONS OF LAW TO THE CONTRARY, THE
   NEW  YORK  CITY  SCHOOL  DISTRICT SHALL BE

                                    740                        12550-13-7
 
   ELIGIBLE FOR A FISCAL STABILIZATION  GRANT
   IN THE AMOUNT OF $26,404,000 (21773) ........ 45,068,000
 FOR  SERVICES  AND  EXPENSES OF THE NEW YORK
   STATE CENTER FOR  SCHOOL  SAFETY  FOR  THE
   2017-18  SCHOOL  YEAR.  FUNDS APPROPRIATED
   HEREIN SHALL BE USED TO OPERATE  A  STATE-
   WIDE  CENTER  AND  SHALL  BE SUBJECT TO AN
   EXPENDITURE PLAN APPROVED BY THE  DIRECTOR
   OF THE BUDGET (21774) .......................... 466,000
 FOR  SERVICES  AND  EXPENSES  OF  THE HEALTH
   EDUCATION PROGRAM FOR THE  2017-18  SCHOOL
   YEAR.  FUNDS  APPROPRIATED HEREIN SHALL BE
   AVAILABLE  FOR   HEALTH-RELATED   PROGRAMS
   INCLUDING,   BUT  NOT  LIMITED  TO,  THOSE
   PROVIDING   INSTRUCTION   AND   SUPPORTIVE
   SERVICES IN COMPREHENSIVE HEALTH EDUCATION
   AND/OR ACQUIRED IMMUNE DEFICIENCY SYNDROME
   (AIDS) EDUCATION. OF THE AMOUNTS APPROPRI-
   ATED  HEREIN,  $86,000  SHALL BE AVAILABLE
   FOR THE PROGRAM PREVIOUSLY OPERATED AS THE
   SCHOOL   HEALTH   DEMONSTRATION   PROGRAM.
   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  TO  ACCOM-
   PLISH  THE  PURPOSE  OF THIS APPROPRIATION
   (21775) ........................................ 691,000
 FOR  COMPETITIVE  GRANTS  FOR  THE   2017-18
   SCHOOL  YEAR FOR EXTENDED DAY PROGRAMS AND
   SCHOOL VIOLENCE PREVENTION PROGRAMS PURSU-
   ANT TO SECTION 2814 OF THE  EDUCATION  LAW
   PROVIDED,   HOWEVER,  NOTWITHSTANDING  ANY
   INCONSISTENT PROVISIONS OF  LAW,  ELIGIBLE
   ENTITIES  RECEIVING FUNDS FOR EXTENDED DAY
   PROGRAMS MAY INCLUDE NOT-FOR-PROFIT ORGAN-
   IZATIONS WORKING IN COLLABORATION  WITH  A
   PUBLIC SCHOOL OR SCHOOL DISTRICT (21776) .... 24,344,000
 FOR  AID PAYABLE FOR THE 2017-18 SCHOOL YEAR
   FOR SUPPORT OF COUNTY VOCATIONAL EDUCATION
   AND EXTENSION BOARDS PURSUANT  TO  SECTION
   1104   OF  THE  EDUCATION  LAW,  PROVIDED,
   HOWEVER, THAT NOTWITHSTANDING  ANY  INCON-
   SISTENT  PROVISION  OF LAW, RULE, OR REGU-
   LATION, ANY APPORTIONMENT OF AID SHALL  BE
   BASED  ON A QUOTA AMOUNTING TO ONE-HALF OF
   THE SALARY PAID  EACH  TEACHER,  DIRECTOR,
   ASSISTANT,   AND  SUPERVISOR,  WHERE  SUCH
   SALARY IS  ATTRIBUTABLE  TO  A  COURSE  OF
   STUDY  FIRST SUBMITTED TO THE COMMISSIONER
   FOR APPROVAL PURSUANT TO SECTION  1103  OF
   THE  EDUCATION  LAW  ON  OR BEFORE JULY 1,
   2010,  BUT  NOT  TO  EXCEED   THE   AMOUNT
   COMPUTED BY THE COMMISSIONER BASED UPON AN
   ASSUMED  ANNUALIZED  SALARY  EQUAL  TO TEN
   THOUSAND FIVE HUNDRED DOLLARS  PER  SCHOOL

                                    741                        12550-13-7
 
   YEAR  ON ACCOUNT OF THE EMPLOYMENT OF SUCH
   TEACHER, DIRECTOR, ASSISTANT OR SUPERVISOR
   AND PROVIDED  FURTHER  THAT  PAYMENT  FROM
   THIS APPROPRIATION SHALL FIRST BE MADE FOR
   APPROVED  CLAIMS  FOR  SALARY EXPENSES FOR
   THE 2017-18 SCHOOL YEAR,  AND  ANY  AMOUNT
   REMAINING  AFTER  PAYMENT  OF  SUCH CLAIMS
   SHALL BE AVAILABLE FOR PAYMENT  OF  UNPAID
   CLAIMS FOR PRIOR SCHOOL YEARS (21781) .......... 932,000
 FOR  SERVICES  AND  EXPENSES  OF THE PRIMARY
   MENTAL HEALTH PROJECT  AT  THE  CHILDREN'S
   INSTITUTE  FOR  THE  2017-18  SCHOOL  YEAR
   (21778) ........................................ 894,000
 FOR SERVICES AND  EXPENSES  ASSOCIATED  WITH
   THE  MATH AND SCIENCE HIGH SCHOOLS FOR THE
   2017-18  SCHOOL  YEAR  IN  THE  AMOUNT  OF
   $1,382,000, PROVIDED THAT SUCH FUNDS SHALL
   BE  ALLOCATED EQUALLY AMONG THOSE ENTITIES
   THAT  RECEIVED  PROGRAM  FUNDING  FOR  THE
   2007-08 SCHOOL YEAR (21779) .................. 1,382,000
 FOR ADDITIONAL SERVICES AND EXPENSES ASSOCI-
   ATED  WITH  THE  BARD  HIGH  SCHOOL  EARLY
   COLLEGE QUEENS FOR THE 2017-18 SCHOOL YEAR ..... 461,000
 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
   FOR EDUCATIONAL SERVICES AND  EXPENSES  OF
   THE  SYRACUSE CITY SCHOOL DISTRICT FOR THE
   SAY YES TO EDUCATION PROGRAM (21800) ........... 350,000
 FOR SERVICES AND EXPENSES OF THE CENTER  FOR
   AUTISM  AND  RELATED  DISABILITIES  AT THE
   STATE UNIVERSITY OF  NEW  YORK  AT  ALBANY
   (21782) ........................................ 740,000
 FOR  ADDITIONAL SERVICES AND EXPENSES OF THE
   CENTER FOR AUTISM AND RELATED DISABILITIES
   AT THE STATE UNIVERSITY  OF  NEW  YORK  AT
   ALBANY ......................................... 500,000
 FOR SERVICES AND EXPENSES OF NATIONAL HISTO-
   RY DAY ......................................... 125,000
 FOR POSTSECONDARY AID TO NATIVE AMERICANS TO
   FUND    AWARDS   TO   ELIGIBLE   STUDENTS.
   NOTWITHSTANDING ANY OTHER PROVISION OF LAW
   TO THE CONTRARY, THE  AMOUNT  HEREIN  MADE
   AVAILABLE  SHALL  CONSTITUTE  THE  STATE'S
   ENTIRE OBLIGATION FOR ALL  COSTS  INCURRED
   UNDER SECTION 4118 OF THE EDUCATION LAW IN
   STATE FISCAL YEAR 2017-18 (21833) .............. 598,000
 FOR  ADDITIONAL  GRANTS  IN  AID  TO CERTAIN
   SCHOOL DISTRICTS,  PUBLIC  LIBRARIES,  AND
   NOT-FOR-PROFIT INSTITUTIONS. NOTWITHSTAND-
   ING SECTION 24 OF THE STATE FINANCE LAW OR
   ANY  PROVISION  OF  LAW  TO  THE CONTRARY,
   FUNDS FROM  THIS  APPROPRIATION  SHALL  BE
   ALLOCATED  ONLY  PURSUANT  TO  A  PLAN (I)
   APPROVED BY THE SPEAKER  OF  THE  ASSEMBLY
   AND  THE DIRECTOR OF THE BUDGET WHICH SETS
   FORTH EITHER IN AN ITEMIZED LIST OF  GRAN-
   TEES  WITH  THE  AMOUNT  TO BE RECEIVED BY

                                    742                        12550-13-7
 
   EACH, OR THE  METHODOLOGY  FOR  ALLOCATING
   SUCH  APPROPRIATION,  AND  (II)  WHICH  IS
   THEREAFTER INCLUDED IN AN ASSEMBLY  RESOL-
   UTION  CALLING FOR THE EXPENDITURE OF SUCH
   FUNDS, WHICH RESOLUTION MUST  BE  APPROVED
   BY  A MAJORITY VOTE OF ALL MEMBERS ELECTED
   TO THE ASSEMBLY UPON A ROLL CALL VOTE .......... 590,000
 FOR ADDITIONAL  GRANTS  IN  AID  TO  CERTAIN
   SCHOOL  DISTRICTS,  PUBLIC  LIBRARIES, AND
   NOT-FOR-PROFIT INSTITUTIONS. NOTWITHSTAND-
   ING SECTION 24 OF THE STATE FINANCE LAW OR
   ANY PROVISION  OF  LAW  TO  THE  CONTRARY,
   FUNDS  FROM  THIS  APPROPRIATION  SHALL BE
   ALLOCATED ONLY  PURSUANT  TO  A  PLAN  (I)
   APPROVED BY THE TEMPORARY PRESIDENT OF THE
   SENATE  AND  THE  DIRECTOR  OF  THE BUDGET
   WHICH SETS FORTH  EITHER  IN  AN  ITEMIZED
   LIST  OF  GRANTEES  WITH  THE AMOUNT TO BE
   RECEIVED BY EACH, OR THE  METHODOLOGY  FOR
   ALLOCATING  SUCH  APPROPRIATION,  AND (II)
   WHICH IS THEREAFTER INCLUDED IN  A  SENATE
   RESOLUTION  CALLING FOR THE EXPENDITURE OF
   SUCH  FUNDS,  WHICH  RESOLUTION  MUST   BE
   APPROVED BY A MAJORITY VOTE OF ALL MEMBERS
   ELECTED  TO  THE  SENATE  UPON A ROLL CALL
   VOTE ........................................ 18,579,000
 FOR SERVICES AND EXPENSES OF THE SUMMER FOOD
   PROGRAM  FOR  THE  2017-18   SCHOOL   YEAR
   (21784) ...................................... 3,049,000
 WORK FORCE EDUCATION. FOR PARTIAL REIMBURSE-
   MENT OF SERVICES AND EXPENSES PER CONTRACT
   HOUR  OF WORK FORCE EDUCATION CONDUCTED BY
   THE CONSORTIUM FOR WORKER EDUCATION (CWE),
   A   PRIVATE   NOT-FOR-PROFIT   CORPORATION
   PROGRAM  APPROVED  BY  THE COMMISSIONER OF
   EDUCATION THAT ENABLE ADULTS  WHO  ARE  21
   YEARS  OF AGE OR OLDER TO OBTAIN OR RETAIN
   EMPLOYMENT OR IMPROVE  THEIR  WORK  SKILLS
   CAPACITY  TO  ENHANCE  THEIR OPPORTUNITIES
   FOR  INCREASED  EARNINGS  AND  ADVANCEMENT
   (21801) ..................................... 11,500,000
 FOR  ADDITIONAL  WORKFORCE EDUCATION FOR THE
   CONSORTIUM FOR WORKER EDUCATION .............. 1,500,000
 FOR SERVICES AND  EXPENSES  RELATED  TO  THE
   DEVELOPMENT,  IMPLEMENTATION AND OPERATION
   OF CHARTER SCHOOLS FOR THE 2017-18  SCHOOL
   YEAR  INCLUDING  AN  AMOUNT  SUFFICIENT TO
   SUPPORT  ADMINISTRATIVE/TECHNICAL  SUPPORT
   SERVICES  PROVIDED  BY  THE CHARTER SCHOOL
   INSTITUTE OF THE STATE UNIVERSITY  OF  NEW
   YORK,  PURSUANT TO A PLAN SUBMITTED BY THE
   CHARTER SCHOOL INSTITUTE AND  APPROVED  BY
   THE BOARD OF TRUSTEES OF THE STATE UNIVER-
   SITY OF NEW YORK. THIS APPROPRIATION SHALL
   ONLY BE AVAILABLE FOR EXPENDITURE UPON THE
   APPROVAL  OF  AN  EXPENDITURE  PLAN BY THE

                                    743                        12550-13-7
 
   DIRECTOR OF THE BUDGET AND FUNDS APPROPRI-
   ATED HEREIN SHALL BE  TRANSFERRED  TO  THE
   MISCELLANEOUS SPECIAL REVENUE FUND - CHAR-
   TER SCHOOLS STIMULUS ACCOUNT (21803) ......... 4,837,000
 FOR  THE  EARLY COLLEGE HIGH SCHOOLS PROGRAM
   FOR THE  2017-18  SCHOOL  YEAR,  PROVIDED,
   HOWEVER,  THAT EXPENDITURE OF FUNDS APPRO-
   PRIATED HEREIN SHALL SUPPORT THE CONTINUA-
   TION AND EXPANSION OF  THE  EARLY  COLLEGE
   HIGH  SCHOOLS  PROGRAM  PURSUANT TO A PLAN
   DEVELOPED BY THE COMMISSIONER AND APPROVED
   BY THE DIRECTOR OF  THE  BUDGET  PROVIDED,
   FURTHER,  THAT A PORTION OF THE PAYMENT TO
   THE EARLY  COLLEGE  HIGH  SCHOOLS  PROGRAM
   AWARDED  FROM  THIS APPROPRIATION SHALL BE
   AVAILABLE ON A SLIDING  SCALE  BASED  UPON
   THE NUMBER OF COLLEGE CREDITS EARNED ANNU-
   ALLY  BY PARTICIPATING STUDENTS CONSISTENT
   WITH GUIDELINES ESTABLISHED BY THE COMMIS-
   SIONER. PROVIDED  FURTHER  THAT,  NOTWITH-
   STANDING  ANY  PROVISION  OF  LAW  TO  THE
   CONTRARY,   HIGHER   EDUCATION    PARTNERS
   PARTICIPATING  IN  AN  EARLY  COLLEGE HIGH
   SCHOOLS PROGRAM,  OR  THE  ENTITY/ENTITIES
   RESPONSIBLE  FOR  SETTING  TUITION  AT THE
   INSTITUTION, SHALL BE AUTHORIZED TO SET  A
   REDUCED RATE OF TUITION AND/OR FEES, OR TO
   WAIVE  TUITION  AND/OR  FEES ENTIRELY, FOR
   STUDENTS ENROLLED IN  SUCH  EARLY  COLLEGE
   HIGH  SCHOOLS PROGRAM WITH NO REDUCTION IN
   OTHER STATE, LOCAL OR  OTHER  SUPPORT  FOR
   SUCH  STUDENTS EARNING COLLEGE CREDIT THAT
   SUCH HIGHER EDUCATION PARTNER WOULD OTHER-
   WISE BE ELIGIBLE TO RECEIVE (56139) .......... 1,465,000
 FOR SERVICES  AND  EXPENSES  OF  A  $490,000
   2017-18  SCHOOL YEAR PROGRAM FOR MENTORING
   AND  TUTORING  OPERATED  BY  THE  HILLSIDE
   WORK-SCHOLARSHIP CONNECTION PROGRAM, WHICH
   IS  BASED  ON  MODEL PROGRAMS PROVEN TO BE
   EFFECTIVE  IN  PRODUCING   OUTCOMES   THAT
   INCLUDE,  BUT ARE NOT LIMITED TO, IMPROVED
   GRADUATION  RATES,  PROVIDED   THAT   SUCH
   SERVICES  SHALL BE PROVIDED TO STUDENTS IN
   ONE OR MORE CITY SCHOOL DISTRICTS  LOCATED
   IN A CITY HAVING A POPULATION IN EXCESS OF
   125,000  AND  LESS THAN 1,000,000 INHABIT-
   ANTS (21804) ................................... 490,000
 FOR PAYMENT OF SMALL  GOVERNMENT  ASSISTANCE
   TO  SCHOOL  DISTRICTS PURSUANT TO SUBDIVI-
   SION 7 OF SECTION 3641  OF  THE  EDUCATION
   LAW ON OR BEFORE MARCH 31, 2018 UPON AUDIT
   AND  WARRANT  OF  THE  COMPTROLLER  IN THE
   AMOUNT THAT  SMALL  GOVERNMENT  ASSISTANCE
   WAS  PAID  TO  SCHOOL  DISTRICTS  IN STATE
   FISCAL YEAR 2010-11 (23449) .................. 1,868,000

                                    744                        12550-13-7
 
 FOR PAYMENT OF SUPPLEMENTAL VALUATION IMPACT
   GRANTS IN THE 2017-18 SCHOOL YEAR FOR  THE
   PURPOSE  OF  PROVIDING  ADDITIONAL FUNDING
   FOR SCHOOL DISTRICTS  WHICH  HAVE  EXPERI-
   ENCED  A  SIGNIFICANT  FINANCIAL  HARDSHIP
   CREATED BY AN EXTRAORDINARY CHANGE IN  THE
   TAXABLE  PROPERTY  VALUATION:   $4,000,000
   SHALL BE PROVIDED TO  THE  NORTH  ROCKLAND
   CENTRAL SCHOOL DISTRICT; $500,000 SHALL BE
   PROVIDED  TO  THE  PANAMA  CENTRAL  SCHOOL
   DISTRICT; $400,000 SHALL  BE  PROVIDED  TO
   THE  FORT  EDWARD CENTRAL SCHOOL DISTRICT;
   $300,000 SHALL BE PROVIDED TO  THE  LIVER-
   POOL  CENTRAL SCHOOL DISTRICT AND $300,000
   SHALL BE  PROVIDED  TO  THE  NEW  HARTFORD
   CENTRAL SCHOOL DISTRICT ...................... 5,500,000
 FOR  SERVICES  AND  EXPENSES OF THE NEW YORK
   CITY COMMUNITY LEARNING SCHOOLS INITIATIVE
   ................................................ 500,000
 FOR SERVICES AND EXPENSES OF  THE  ONONDAGA,
   CORTLAND, AND MADISON BOCES NEW TECHNOLOGY
   SCHOOL INITIATIVE .............................. 200,000
 FOR  SERVICES  AND EXPENSES OF THE EXECUTIVE
   LEADERSHIP INSTITUTE ........................... 475,000
 FOR PURPOSES OF THE JUST FOR KIDS PROGRAM AT
   THE STATE UNIVERSITY OF NEW YORK AT ALBANY
   (56005) ........................................ 235,000
 FOR SERVICES AND EXPENSES OF HUMANITIES  NEW
   YORK ........................................... 200,000
 FOR  EDUCATIONAL  SERVICES  AND EXPENSES FOR
   DACA  (DEFERRED   ACTION   FOR   CHILDHOOD
   ARRIVALS) ELIGIBLE OUT OF SCHOOL YOUTH AND
   YOUNG ADULTS (56045) ......................... 1,000,000
 NOTWITHSTANDING  ANY  INCONSISTENT PROVISION
   OF LAW,  THE  AMOUNT  APPROPRIATED  HEREIN
   SHALL BE AVAILABLE ONLY TO THE EXTENT THAT
   THE UNENCUMBERED BALANCE OF THE COMMERCIAL
   GAMING   REVENUE  ACCOUNT  ESTABLISHED  BY
   SECTION 97-NNNN OF THE STATE  FINANCE  LAW
   IS  LESS THAN THE AMOUNT REQUIRED TO FULLY
   FUND  PAYMENTS  OF  GENERAL  SUPPORT   FOR
   PUBLIC  SCHOOLS  TO  BE  MADE  FROM  FUNDS
   APPROPRIATED FROM SUCH  ACCOUNT,  PROVIDED
   THAT  THE  STATE COMPTROLLER SHALL CERTIFY
   TO  THE  COMMISSIONER  OF  EDUCATION   THE
   AMOUNT  OF FUNDS AVAILABLE IN SUCH ACCOUNT
   FOR THE 2017-18 SCHOOL YEAR, FOR THE FIRST
   SUCH PAYMENT, BY MARCH 15, 2018  BASED  ON
   THE  AMOUNT OF FUNDS AVAILABLE AS OF MARCH
   1, 2018 AND, FOR THE SECOND  SUCH  PAYMENT
   BY  JUNE  15,  2018 BASED ON THE AMOUNT OF
   FUNDS AVAILABLE AS OF JUNE  1,  2018,  AND
   PROVIDED  FURTHER  THAT  THE  COMMISSIONER
   SHALL NOTIFY THE DIRECTOR OF THE BUDGET NO
   LATER THAN 15 DAYS AFTER RECEIPT  OF  SUCH
   CERTIFICATION  OF  THE  AMOUNTS,  IF  ANY,

                                    745                        12550-13-7
 
   PAYABLE PURSUANT TO SECTION 3609-H OF  THE
   EDUCATION  LAW  FROM SUCH ACCOUNT AND FROM
   THIS  APPROPRIATION.  PROVIDED,   HOWEVER,
   THAT OF THE AMOUNT APPROPRIATED HEREIN, NO
   MORE  THAN  70  PERCENT SHALL BE AVAILABLE
   FOR GENERAL  SUPPORT  FOR  PUBLIC  SCHOOLS
   PAYMENTS FOR THE 2017-18 SCHOOL YEAR TO BE
   MADE  IN  THE  2017-18  STATE FISCAL YEAR.
   PROVIDED THAT, NOTWITHSTANDING SECTION  40
   OF  THE STATE FINANCE LAW OR ANY PROVISION
   OF LAW TO THE CONTRARY, THIS APPROPRIATION
   SHALL LAPSE ON MARCH 31, 2019 (56140) ....... 81,000,000
 FOR SERVICES AND EXPENSES OF THE  CONSORTIUM
   FOR  WORKFORCE EDUCATION CREDENTIAL INITI-
   ATIVE .......................................... 250,000
 LESS EXPENDITURE SAVINGS DUE  TO  THE  WITH-
   HOLDING  OF A PORTION OF EMPLOYMENT PREPA-
   RATION EDUCATION AID DUE TO  THE  CITY  OF
   NEW  YORK EQUAL TO THE REIMBURSEMENT COSTS
   OF THE WORK FORCE EDUCATION  PROGRAM  FROM
   AID  PAYABLE  TO SUCH CITY SCHOOL DISTRICT
   PAYABLE ON OR AFTER APRIL  1,  2017;  SUCH
   MONEYS  SHALL BE CREDITED TO THE OFFICE OF
   PRE-KINDERGARTEN  THROUGH   GRADE   TWELVE
   EDUCATION  GENERAL  FUND-LOCAL  ASSISTANCE
   ACCOUNT AND WHICH  SHALL  NOT  EXCEED  THE
   AMOUNT APPROPRIATED HEREIN ................ (11,500,000)
 FOR  ADDITIONAL  EXPENDITURE  SAVINGS DUE TO
   THE ADDITIONAL WITHHOLDING OF A PORTION OF
   EMPLOYMENT PREPARATION EDUCATION  AID  DUE
   TO  THE  CITY  OF  NEW  YORK  EQUAL TO THE
   REIMBURSEMENT  COSTS  OF   THE   WORKFORCE
   EDUCATION PROGRAM FROM AID PAYABLE TO SUCH
   CITY  SCHOOL  DISTRICT PAYABLE ON OR AFTER
   APRIL  1,  2017;  SUCH  ADDITIONAL  MONEYS
   SHALL   BE   CREDITED  TO  THE  ELEMENTARY
   MIDDLE, SECONDARY, AND  CONTINUING  EDUCA-
   TION GENERAL FUND LOCAL ASSISTANCE ACCOUNT
   WHICH  SHALL  NOT  EXCEED  THE  ADDITIONAL
   AMOUNT APPROPRIATED HEREIN ................. (1,500,000)
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL .............. 46,972,464,000
                                             --------------
 
   SPECIAL REVENUE FUNDS - FEDERAL
   FEDERAL EDUCATION FUND
   FEDERAL DEPARTMENT OF EDUCATION ACCOUNT - 25210

 FOR GRANTS TO SCHOOLS FOR SPECIFIC  PROGRAMS
   INCLUDING,  BUT NOT LIMITED TO, GRANTS FOR
   PURPOSES UNDER TITLE I OF  THE  ELEMENTARY
   AND  SECONDARY  EDUCATION  ACT.   PROVIDED
   FURTHER THAT, NOTWITHSTANDING  ANY  INCON-
   SISTENT PROVISION OF LAW, THE COMMISSIONER
   OF EDUCATION SHALL PROVIDE TO THE DIRECTOR
   OF  THE  BUDGET,  THE  CHAIRPERSON  OF THE

                                    746                        12550-13-7
 
   SENATE FINANCE COMMITTEE  AND  THE  CHAIR-
   PERSON  OF  THE  ASSEMBLY  WAYS  AND MEANS
   COMMITTEE COPIES  OF  ANY  SPENDING  PLANS
   AND/OR  BUDGETS  SUBMITTED  TO THE FEDERAL
   GOVERNMENT WITH RESPECT TO THE USE OF  ANY
   FUNDS  APPROPRIATED BY THE FEDERAL GOVERN-
   MENT INCLUDING STATE  GRANTS  ADMINISTERED
   BY  THE  DEPARTMENT.   NOTWITHSTANDING ANY
   INCONSISTENT PROVISION OF LAW,  A  PORTION
   OF  THIS APPROPRIATION MAY BE SUBALLOCATED
   TO OTHER STATE DEPARTMENTS  AND  AGENCIES,
   SUBJECT TO THE APPROVAL OF THE DIRECTOR OF
   THE  BUDGET,  AS  NEEDED TO ACCOMPLISH THE
   INTENT OF THIS APPROPRIATION (21740) ..... 1,771,819,000
 FOR GRANTS TO  SCHOOLS  AND  OTHER  ELIGIBLE
   ENTITIES  FOR SPECIFIC PROGRAMS INCLUDING,
   BUT  NOT  LIMITED  TO,  STATE  GRANTS  FOR
   SUPPORTING  EFFECTIVE INSTRUCTION PURSUANT
   TO TITLE II OF THE ELEMENTARY AND  SECOND-
   ARY EDUCATION ACT.  PROVIDED FURTHER THAT,
   NOTWITHSTANDING ANY INCONSISTENT PROVISION
   OF  LAW,  THE  COMMISSIONER  OF  EDUCATION
   SHALL PROVIDE TO THE DIRECTOR OF THE BUDG-
   ET, THE CHAIRPERSON OF THE SENATE  FINANCE
   COMMITTEE   AND  THE  CHAIRPERSON  OF  THE
   ASSEMBLY WAYS AND MEANS  COMMITTEE  COPIES
   OF   ANY  SPENDING  PLANS  AND/OR  BUDGETS
   SUBMITTED TO THE FEDERAL  GOVERNMENT  WITH
   RESPECT  TO THE USE OF ANY FUNDS APPROPRI-
   ATED BY THE FEDERAL  GOVERNMENT  INCLUDING
   STATE  GRANTS  ADMINISTERED BY THE DEPART-
   MENT.   NOTWITHSTANDING  ANY  INCONSISTENT
   PROVISION OF LAW, A PORTION OF THIS APPRO-
   PRIATION  MAY  BE  SUBALLOCATED  TO  OTHER
   STATE DEPARTMENTS AND AGENCIES, SUBJECT TO
   THE APPROVAL OF THE DIRECTOR OF THE  BUDG-
   ET,  AS NEEDED TO ACCOMPLISH THE INTENT OF
   THIS APPROPRIATION (23418) ................. 256,841,000
 FOR GRANTS TO  SCHOOLS  AND  OTHER  ELIGIBLE
   ENTITIES  FOR SPECIFIC PROGRAMS INCLUDING,
   BUT NOT LIMITED TO, THE  ENGLISH  LANGUAGE
   ACQUISITION  PROGRAM PURSUANT TO TITLE III
   OF THE ELEMENTARY AND SECONDARY  EDUCATION
   ACT.  PROVIDED FURTHER THAT, NOTWITHSTAND-
   ING ANY INCONSISTENT PROVISION OF LAW, THE
   COMMISSIONER OF EDUCATION SHALL PROVIDE TO
   THE  DIRECTOR  OF  THE  BUDGET, THE CHAIR-
   PERSON OF THE SENATE FINANCE COMMITTEE AND
   THE CHAIRPERSON OF THE ASSEMBLY  WAYS  AND
   MEANS  COMMITTEE  COPIES  OF  ANY SPENDING
   PLANS  AND/OR  BUDGETS  SUBMITTED  TO  THE
   FEDERAL GOVERNMENT WITH RESPECT TO THE USE
   OF  ANY  FUNDS APPROPRIATED BY THE FEDERAL
   GOVERNMENT INCLUDING STATE GRANTS ADMINIS-
   TERED BY THE DEPARTMENT.   NOTWITHSTANDING
   ANY   INCONSISTENT  PROVISION  OF  LAW,  A

                                    747                        12550-13-7
 
   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  APPROPRI-
   ATION (23417) ............................... 65,331,000
 FOR  GRANTS  TO  SCHOOLS  AND OTHER ELIGIBLE
   ENTITIES FOR SPECIFIC PROGRAMS  INCLUDING,
   BUT  NOT  LIMITED  TO,  THE  21ST  CENTURY
   COMMUNITY LEARNING  CENTERS,  AND  STUDENT
   SUPPORT  AND  ACADEMIC ENRICHMENT PURSUANT
   TO TITLE IV OF THE ELEMENTARY AND  SECOND-
   ARY EDUCATION ACT.  PROVIDED FURTHER THAT,
   NOTWITHSTANDING ANY INCONSISTENT PROVISION
   OF  LAW,  THE  COMMISSIONER  OF  EDUCATION
   SHALL PROVIDE TO THE DIRECTOR OF THE BUDG-
   ET, THE CHAIRPERSON OF THE SENATE  FINANCE
   COMMITTEE   AND  THE  CHAIRPERSON  OF  THE
   ASSEMBLY WAYS AND MEANS  COMMITTEE  COPIES
   OF   ANY  SPENDING  PLANS  AND/OR  BUDGETS
   SUBMITTED TO THE FEDERAL  GOVERNMENT  WITH
   RESPECT  TO THE USE OF ANY FUNDS APPROPRI-
   ATED BY THE FEDERAL  GOVERNMENT  INCLUDING
   STATE  GRANTS  ADMINISTERED BY THE DEPART-
   MENT.   NOTWITHSTANDING  ANY  INCONSISTENT
   PROVISION OF LAW, A PORTION OF THIS APPRO-
   PRIATION  MAY  BE  SUBALLOCATED  TO  OTHER
   STATE DEPARTMENTS AND AGENCIES, SUBJECT TO
   THE APPROVAL OF THE DIRECTOR OF THE  BUDG-
   ET,  AS NEEDED TO ACCOMPLISH THE INTENT OF
   THIS APPROPRIATION (23416) ................. 132,526,000
 FOR GRANTS TO  SCHOOLS  AND  OTHER  ELIGIBLE
   ENTITIES  FOR SPECIFIC PROGRAMS INCLUDING,
   BUT NOT LIMITED TO,  THE  CHARTER  SCHOOLS
   PROGRAM   PURSUANT  TO  TITLE  IV  OF  THE
   ELEMENTARY AND  SECONDARY  EDUCATION  ACT.
   PROVIDED FURTHER THAT, NOTWITHSTANDING ANY
   INCONSISTENT PROVISION OF LAW, THE COMMIS-
   SIONER  OF  EDUCATION SHALL PROVIDE TO THE
   DIRECTOR OF THE BUDGET, THE CHAIRPERSON OF
   THE  SENATE  FINANCE  COMMITTEE  AND   THE
   CHAIRPERSON OF THE ASSEMBLY WAYS AND MEANS
   COMMITTEE  COPIES  OF  ANY  SPENDING PLANS
   AND/OR BUDGETS SUBMITTED  TO  THE  FEDERAL
   GOVERNMENT  WITH RESPECT TO THE USE OF ANY
   FUNDS APPROPRIATED BY THE FEDERAL  GOVERN-
   MENT  INCLUDING  STATE GRANTS ADMINISTERED
   BY THE DEPARTMENT.    NOTWITHSTANDING  ANY
   INCONSISTENT  PROVISION  OF LAW, A PORTION
   OF THIS APPROPRIATION MAY BE  SUBALLOCATED
   TO  OTHER  STATE DEPARTMENTS AND AGENCIES,
   SUBJECT TO THE APPROVAL OF THE DIRECTOR OF
   THE BUDGET, AS NEEDED  TO  ACCOMPLISH  THE
   INTENT OF THIS APPROPRIATION (23415) ........ 28,000,000
 FOR  GRANTS  TO  SCHOOLS  AND OTHER ELIGIBLE
   ENTITIES FOR SPECIFIC PROGRAMS  INCLUDING,

                                    748                        12550-13-7
 
   BUT  NOT  LIMITED  TO, THE RURAL EDUCATION
   INITIATIVE PURSUANT  TO  TITLE  V  OF  THE
   ELEMENTARY  AND  SECONDARY  EDUCATION ACT.
   PROVIDED FURTHER THAT, NOTWITHSTANDING ANY
   INCONSISTENT PROVISION OF LAW, THE COMMIS-
   SIONER  OF  EDUCATION SHALL PROVIDE TO THE
   DIRECTOR OF THE BUDGET, THE CHAIRPERSON OF
   THE  SENATE  FINANCE  COMMITTEE  AND   THE
   CHAIRPERSON OF THE ASSEMBLY WAYS AND MEANS
   COMMITTEE  COPIES  OF  ANY  SPENDING PLANS
   AND/OR BUDGETS SUBMITTED  TO  THE  FEDERAL
   GOVERNMENT  WITH RESPECT TO THE USE OF ANY
   FUNDS APPROPRIATED BY THE FEDERAL  GOVERN-
   MENT  INCLUDING  STATE GRANTS ADMINISTERED
   BY THE DEPARTMENT.    NOTWITHSTANDING  ANY
   INCONSISTENT  PROVISION  OF LAW, A PORTION
   OF THIS APPROPRIATION MAY BE  SUBALLOCATED
   TO  OTHER  STATE DEPARTMENTS AND AGENCIES,
   SUBJECT TO THE APPROVAL OF THE DIRECTOR OF
   THE BUDGET, AS NEEDED  TO  ACCOMPLISH  THE
   INTENT OF THIS APPROPRIATION (23414) ......... 5,000,000
 FOR  GRANTS  TO  SCHOOLS  AND OTHER ELIGIBLE
   ENTITIES FOR SPECIFIC PROGRAMS  INCLUDING,
   BUT NOT LIMITED TO, THE HOMELESS EDUCATION
   PROGRAM  PURSUANT  TO  TITLE  VII  OF  THE
   MCKINNEY VENTO  HOMELESS  ASSISTANCE  ACT.
   NOTWITHSTANDING ANY INCONSISTENT PROVISION
   OF  LAW,  A  PORTION OF THIS APPROPRIATION
   MAY BE SUBALLOCATED TO OTHER STATE DEPART-
   MENTS  AND  AGENCIES,   SUBJECT   TO   THE
   APPROVAL OF THE DIRECTOR OF THE BUDGET, AS
   NEEDED  TO  ACCOMPLISH  THE INTENT OF THIS
   APPROPRIATION (23413) ........................ 8,000,000
 FOR GRANTS TO  SCHOOLS  AND  OTHER  ELIGIBLE
   ENTITIES  FOR SPECIFIC PROGRAMS INCLUDING,
   BUT NOT LIMITED TO, THE  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 DEPART-
   MENTS  AND  AGENCIES,   SUBJECT   TO   THE
   APPROVAL OF THE DIRECTOR OF THE BUDGET, AS
   NEEDED  TO  ACCOMPLISH  THE INTENT OF THIS
   APPROPRIATION (23477) ....................... 68,578,000
 FOR VARIOUS  GRANTS  TO  SCHOOLS  AND  OTHER
   ELIGIBLE   ENTITIES.  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 (23407) ........ 34,425,000
 FOR THE EDUCATION OF INDIVIDUALS WITH  DISA-
   BILITIES  INCLUDING  UP  TO $3,000,000 FOR
   SERVICES AND EXPENSES OF  EARLY  CHILDHOOD

                                    749                        12550-13-7

   DIRECTION   CENTERS   AND   $500,000   FOR
   SERVICES AND EXPENSES OF  THE  CENTER  FOR
   AUTISM  AND  RELATED  DISABILITIES  AT THE
   STATE  UNIVERSITY  OF  NEW YORK AT ALBANY.
   NOTWITHSTANDING ANY INCONSISTENT PROVISION
   OF LAW, A PORTION OF THE  FUNDS  APPROPRI-
   ATED HEREIN SHALL BE AVAILABLE, SUBJECT TO
   A  PLAN  DEVELOPED  BY THE COMMISSIONER OF
   EDUCATION AND APPROVED BY THE DIRECTOR  OF
   THE BUDGET, FOR GRANTS TO ENSURE APPROPRI-
   ATELY   CERTIFIED   TEACHERS   IN  SCHOOLS
   PROVIDING SPECIAL SERVICES OR PROGRAMS  AS
   DEFINED  IN  PARAGRAPHS  E,  G, I AND L OF
   SUBDIVISION  2  OF  SECTION  4401  OF  THE
   EDUCATION LAW TO CHILDREN PLACED BY SCHOOL
   DISTRICTS   AND   IN   APPROVED  PRESCHOOL
   PROGRAMS THAT PROVIDE  FULL  AND  HALF-DAY
   EDUCATIONAL  PROGRAMS  IN  ACCORDANCE WITH
   SECTION 4410  OF  THE  EDUCATION  LAW  FOR
   CHILDREN   PLACED   BY   SCHOOL  DISTRICT.
   PROVIDED FURTHER THAT, IN  THE  ALLOCATION
   OF FUNDS, PRIORITY SHALL BE GIVEN TO THOSE
   PROGRAMS   WITH  A  DEMONSTRATED  NEED  TO
   INCREASE THE NUMBER OF CERTIFIED  TEACHERS
   TO  COMPLY WITH STATE AND FEDERAL REQUIRE-
   MENTS. SUCH FUNDS SHALL BE MADE  AVAILABLE
   FOR SUCH ACTIVITIES AS CERTIFICATION PREP-
   ARATION,  TRAINING, ASSISTING SCHOOLS WITH
   PERSONNEL SHORTAGES AND SUPPORTING  ACTIV-
   ITIES   THAT   IMPROVE   THE  DELIVERY  OF
   SERVICES TO IMPROVE RESULTS  FOR  CHILDREN
   WITH  DISABILITIES.  PROVIDED FURTHER THAT
   NOTWITHSTANDING ANY INCONSISTENT PROVISION
   OF LAW, OF THE FUNDS APPROPRIATED  HEREIN:
   UP  TO  $10,000,000 SHALL BE AVAILABLE FOR
   COSTS  ASSOCIATED  WITH  SCHOOLS  OPERATED
   UNDER  ARTICLE  85  OF  THE  EDUCATION LAW
   WHICH OTHERWISE WOULD BE  PAYABLE  THROUGH
   THE   DEPARTMENT'S  GENERAL  FUND  AID  TO
   LOCALITIES APPROPRIATION, PROVIDED FURTHER
   THAT  NOTWITHSTANDING   ANY   INCONSISTENT
   PROVISION   OF   LAW,   ANY  DISBURSEMENTS
   AGAINST THIS $10,000,000 SHALL IMMEDIATELY
   REDUCE THE  AMOUNTS  APPROPRIATED  IN  THE
   EDUCATION DEPARTMENT'S GENERAL FUND AID TO
   LOCALITIES   FOR   COSTS  ASSOCIATED  WITH
   SCHOOLS OPERATED UNDER ARTICLE 85  OF  THE
   EDUCATION LAW BY AN EQUIVALENT AMOUNT, AND
   THE PORTION OF SUCH GENERAL FUND APPROPRI-
   ATION  SO  AFFECTED  SHALL HAVE NO FURTHER
   FORCE  OR  EFFECT.   NOTWITHSTANDING   ANY
   PROVISION  OF  THE  LAW  TO  THE CONTRARY,
   FUNDS APPROPRIATED HEREIN SHALL BE  AVAIL-
   ABLE FOR PAYMENT OF LIABILITIES HERETOFORE
   ACCRUED   OR   HEREAFTER  TO  ACCRUE  AND,
   SUBJECT TO THE APPROVAL OF THE DIRECTOR OF

                                    750                        12550-13-7
 
   THE BUDGET, SUCH FUNDS SHALL BE  AVAILABLE
   TO  THE  DEPARTMENT  NET OF DISALLOWANCES,
   REFUNDS,   REIMBURSEMENTS   AND   CREDITS.
   NOTWITHSTANDING ANY INCONSISTENT PROVISION
   OF  LAW,  A  PORTION OF THIS APPROPRIATION
   MAY BE SUBALLOCATED TO OTHER STATE DEPART-
   MENTS AND AGENCIES, AS NEEDED,  TO  ACCOM-
   PLISH  THE  INTENT  OF  THIS APPROPRIATION
   (21737) .................................... 815,347,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ............... 3,185,867,000
                                             --------------

   SPECIAL REVENUE FUNDS - FEDERAL
   FEDERAL HEALTH AND HUMAN SERVICES FUND
   FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT - 25122
 
 FOR GRANTS TO SCHOOLS FOR SPECIFIC  PROGRAMS
   (21742) ...................................... 5,000,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ................... 5,000,000
                                             --------------
 
   SPECIAL REVENUE FUNDS - FEDERAL
   FEDERAL MISCELLANEOUS OPERATING GRANTS FUND
   FEDERAL OPERATING GRANTS ACCOUNT - 25456
 
 FOR  GRANTS TO SCHOOLS FOR SPECIFIC PROGRAMS
   (21826) ...................................... 5,000,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ................... 5,000,000
                                             --------------
 
   SPECIAL REVENUE FUNDS - FEDERAL
   FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND
   FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT - 25026
 
 FOR GRANTS TO  SCHOOLS  AND  OTHER  ELIGIBLE
   ENTITIES  FOR  PROGRAMS FUNDED THROUGH THE
   NATIONAL SCHOOL LUNCH ACT (21703) ........ 1,175,000,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ............... 1,175,000,000
                                             --------------

   SPECIAL REVENUE FUNDS - OTHER
   CHARTER SCHOOL STIMULUS FUND
   CHARTER SCHOOL STIMULUS ACCOUNT - 20601
 
 FOR SERVICES AND EXPENSES RELATED TO  DEVEL-
   OPMENT,  IMPLEMENTATION  AND  OPERATION OF
   CHARTER SCHOOLS, INCLUDING FACILITY  COSTS
   AND   LOANS  TO  AUTHORIZED  SCHOOLS,  AND
   INCLUDING FUNDS AVAILABLE FOR TRANSFER FOR
   THE    ADMINISTRATIVE/TECHNICAL    SUPPORT
   SERVICES  PROVIDED  BY  THE CHARTER SCHOOL
   INSTITUTE OF THE STATE UNIVERSITY  OF  NEW

                                    751                        12550-13-7
 
   YORK.  THIS  APPROPRIATION  SHALL  ONLY BE
   AVAILABLE   FOR   EXPENDITURE   UPON   THE
   APPROVAL  OF  AN  EXPENDITURE  PLAN BY THE
   DIRECTOR OF THE BUDGET (21700) .............. 20,000,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL .................. 20,000,000
                                             --------------
 
   SPECIAL REVENUE FUNDS - OTHER
   COMBINED EXPENDABLE TRUST FUND
   NEW YORK STATE TEEN HEALTH EDUCATION ACCOUNT - 20200
 
 FOR  TEEN  HEALTH  EDUCATION,  PURSUANT   TO
   SECTION 99-U OF THE STATE FINANCE LAW .......... 120,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ..................... 120,000
                                             --------------
 
   SPECIAL REVENUE FUNDS - OTHER
   STATE LOTTERY FUND
   STATE LOTTERY ACCOUNT - 20901
 
 FOR  GENERAL  SUPPORT FOR PUBLIC SCHOOLS FOR
   THE  2017-18  AND  2018-19  SCHOOL  YEARS,
   PROVIDED  THAT,  NOTWITHSTANDING ANY OTHER
   PROVISION  OF  LAW  TO  THE  CONTRARY,  IN
   COMPUTING  THE  ADDITIONAL  LOTTERY  GRANT
   PURSUANT TO SUBPARAGRAPH (4) OF  PARAGRAPH
   B  OF SUBDIVISION 4 OF SECTION 92-C OF THE
   STATE FINANCE LAW FOR THE  2017-18  SCHOOL
   YEAR,  THE  BASE  GRANT  SHALL  NOT EXCEED
   $2,154,694,000. NOTWITHSTANDING SECTION 40
   OF THE STATE FINANCE LAW OR ANY  PROVISION
   OF LAW TO THE CONTRARY, THIS APPROPRIATION
   SHALL LAPSE ON MARCH 31, 2019 (21735) .... 4,208,674,000
 FOR  ALLOWANCES  TO  PRIVATE SCHOOLS FOR THE
   BLIND AND DEAF FOR THE 2017-18 AND 2018-19
   SCHOOL YEARS, PROVIDED THAT NO  MORE  THAN
   $20,000 SHALL BE AVAILABLE FOR THE 2017-18
   STATE FISCAL YEAR PAYMENT. NOTWITHSTANDING
   SECTION 40 OF THE STATE FINANCE LAW OR ANY
   PROVISION  OF  LAW  TO  THE CONTRARY, THIS
   APPROPRIATION SHALL  LAPSE  ON  MARCH  31,
   2019 (23460) .................................... 40,000
 FOR  GENERAL SUPPORT FOR PUBLIC SCHOOLS, FOR
   THE JUNE 2016-17 AND JUNE  2017-18  SCHOOL
   YEAR  PAYMENTS, PROVIDED THAT NO MORE THAN
   $240,000,000 SHALL BE  AVAILABLE  FOR  THE
   2017-18  STATE  FISCAL  YEAR  PAYMENTS FOR
   GENERAL  SUPPORT   FOR   PUBLIC   SCHOOLS.
   NOTWITHSTANDING  SECTION  40  OF THE STATE
   FINANCE LAW OR ANY PROVISION OF LAW TO THE
   CONTRARY, THIS APPROPRIATION  SHALL  LAPSE
   ON MARCH 31, 2019 (23495) .................. 480,000,000
                                             --------------

                                    752                        12550-13-7
 
     PROGRAM ACCOUNT SUBTOTAL ............... 4,688,714,000
                                             --------------
 
   SPECIAL REVENUE FUNDS - OTHER
   STATE LOTTERY FUND
   VLT EDUCATION ACCOUNT - 20904
 
 FOR  GENERAL  SUPPORT FOR PUBLIC SCHOOLS FOR
   THE 2017-18 AND 2018-19 SCHOOL YEARS,  FOR
   GRANTS  AWARDED  PURSUANT  TO SUBPARAGRAPH
   (2-A) OF PARAGRAPH B OF SUBDIVISION  4  OF
   SECTION  92-C  OF  THE  STATE FINANCE LAW,
   PROVIDED THAT NO  MORE  THAN  $966,634,000
   SHALL  BE  AVAILABLE FOR THE 2017-18 STATE
   FISCAL YEAR PAYMENTS FOR  GENERAL  SUPPORT
   FOR  PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL
   YEAR.  NOTWITHSTANDING SECTION 40  OF  THE
   STATE FINANCE LAW OR ANY PROVISIONS OF LAW
   TO  THE CONTRARY, THIS APPROPRIATION SHALL
   LAPSE ON MARCH 31, 2019 (23494) .......... 1,924,834,000
                                             --------------
     PROGRAM ACCOUNT SUBTOTAL ............... 1,924,834,000
                                             --------------
 
 SCHOOL TAX RELIEF PROGRAM ................................ 2,625,433,000
                                                           --------------
 
   SPECIAL REVENUE FUNDS - OTHER
   SCHOOL TAX RELIEF FUND
   SCHOOL TAX RELIEF ACCOUNT - 20551
 
 FOR PAYMENTS TO LOCAL  GOVERNMENTS  RELATING
   TO  THE  SCHOOL  TAX RELIEF (STAR) PROGRAM
   INCLUDING STATE AID  PURSUANT  TO  SECTION
   1306-A  OF  THE  REAL  PROPERTY  TAX  LAW,
   EXCEPT TO THE EXTENT THAT SUCH FUNDS SHALL
   BE APPLIED AS AN OFFSET AGAINST THE  PAST-
   DUE STATE TAX LIABILITIES OF CERTAIN PROP-
   ERTY OWNERS PURSUANT TO SECTION 425 OF THE
   REAL PROPERTY TAX LAW AND SECTION 171-Y OF
   THE  TAX  LAW,  PROVIDED HOWEVER, NOTWITH-
   STANDING ANY OTHER LAW  TO  THE  CONTRARY,
   THE  MONIES  HEREBY APPROPRIATED SHALL NOT
   BE DISBURSED UNTIL SUCH TIME A LAW OR LAWS
   ARE ENACTED PROVIDING THAT THE ADJUSTMENTS
   TO THE NEW YORK CITY PERSONAL  INCOME  TAX
   RATES, AS SET FORTH IN SECTION 1304 OF THE
   TAX LAW AND SECTION 11-1701 OF THE ADMINS-
   TRATIVE CODE OF THE CITY OF NEW YORK, THAT
   WERE  MADE BY PART A OF CHAPTER 389 OF THE
   LAWS OF 1997, AS FURTHER AMENDED BY  CHAP-
   TER  636  OF  THE LAWS OF 2005, AS FURTHER
   AMENDED BY CHAPTER  525  OF  THE  LAWS  OF
   2008,  AS  FURTHER  AMENDED  BY PART EE OF
   CHAPTER 57 OF THE  LAWS  OF  2010  AND  AS
   FURTHER AMENDED BY PART B OF CHAPTER 59 OF

                                    753                        12550-13-7
 
   THE  LAWS  OF  2015, ARE CONVERTED INTO AN
   EXPANDED  SCHOOL  TAX   REDUCTION   CREDIT
   AUTHORIZED  BY SUBSECTION (GGG) OF SECTION
   606  OF  THE  TAX  LAW  FOR  TAXABLE YEARS
   BEGINNING AFTER 2016.  UP TO $5,000,000 OF
   THE  FUNDS  APPROPRIATED  HEREBY  MAY   BE
   SUBALLOCATED OR TRANSFERRED TO THE DEPART-
   MENT  OF  TAXATION  AND  FINANCE  FOR  THE
   PURPOSE  OF  MAKING  DIRECT  PAYMENTS   TO
   CERTAIN  PROPERTY  OWNERS FROM THE ACCOUNT
   ESTABLISHED PURSUANT TO SUBPARAGRAPH (III)
   OF PARAGRAPH  (A)  OF  SUBDIVISION  14  OF
   SECTION  425  OF THE REAL PROPERTY TAX LAW
   (21709) .................................. 2,625,433,000
                                             --------------
 
              AID TO LOCALITIES - REAPPROPRIATIONS   2017-18
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
   General Fund
   Local Assistance Account - 10000
 
 By chapter 53, section 1, of the laws of 2016:
   For case services provided on or after October  1,  2014  to  disabled
     individuals  in accordance with economic eligibility criteria devel-
     oped by the department (21713) ... 54,000,000 .... (re. $42,292,000)
   For services and expenses of independent living centers (21856) ......
     13,361,000 ........................................ (re. $4,822,000)
   For college readers aid payments (21854) ... 294,000 .. (re. $294,000)
   For services and  expenses  of  supported  employment  and  integrated
     employment opportunities provided on or after October 1, 2014:
   For  services  and  expenses  of  programs providing or leading to the
     provision of time-limited services  or  long-term  support  services
     (21741) ... 15,160,000 ........................... (re. $13,450,000)
   For grants to schools for programs involving literacy and basic educa-
     tion  for  public  assistance recipients for the 2016-17 school year
     for those programs administered by the  state  education  department
     (23411) ... 1,843,000 ............................. (re. $1,843,000)
   For  competitive grants for adult literacy/education aid to public and
     private not-for-profit agencies, including but not limited to, 2 and
     4 year  colleges,  community  based  organizations,  libraries,  and
     volunteer literacy organizations and institutions which meet quality
     standards  promulgated  by  the commissioner of education to provide
     programs of basic literacy, high school equivalency, and English  as
     a  second  language  to  persons  16  years  of age or older for the
     remaining payments of 2015-16 school year and for the 2016-17 school
     year, provided further that no more than $300,000 shall be available
     for remaining payments for  the  2015-16  school  year  (23410)  ...
     6,293,000 ......................................... (re. $6,090,000)
   For  additional competitive grants for adult literacy education aid to
     public and private not-for-profit agencies, including but not limit-
     ed  to,  2  and  4  year  colleges,  community  based  organization,
     libraries,  and volunteer literacy organizations and institutions to
     provide programs of basic literacy,  high  school  equivalency,  and
     English  as  a  second language to persons 16 years of age or older,

                                    754                        12550-13-7
 
     funds appropriated herein shall be available for payments of liabil-
     ities heretofore or hereafter to accrue (56145) ....................
     1,000,000 ......................................... (re. $1,000,000)
 
 By  chapter  53, section 1, of the laws of 2015, as added by chapter 61,
     section 1, of the laws of 2015:
   For case services provided on or after October  1,  2013  to  disabled
     individuals  in accordance with economic eligibility criteria devel-
     oped by the department (21713) ... 54,000,000 ........ (re. $21,000)
   For services and expenses of independent living centers (21856) ......
     12,361,000 .......................................... (re. $174,000)
   For college readers aid payments (21854) ... 294,000 .. (re. $294,000)
   For services and  expenses  of  supported  employment  and  integrated
     employment opportunities provided on or after October 1, 2013:
   For  services  and  expenses  of  programs providing or leading to the
     provision of time-limited services  or  long-term  support  services
     (21741) ... 15,160,000 .............................. (re. $749,000)
   For grants to schools for programs involving literacy and basic educa-
     tion  for  public  assistance recipients for the 2015-16 school year
     for those programs administered by the  state  education  department
     (23411) ... 1,843,000 ............................... (re. $812,000)
   For  competitive grants for adult literacy/education aid to public and
     private not-for-profit agencies, including but not limited to, 2 and
     4 year  colleges,  community  based  organizations,  libraries,  and
     volunteer literacy organizations and institutions which meet quality
     standards  promulgated  by  the commissioner of education to provide
     programs of basic literacy, high school equivalency, and English  as
     a  second  language  to  persons  16  years  of age or older for the
     remaining payments of 2014-15 school year and for the 2015-16 school
     year, provided further that no more than $300,000 shall be available
     for remaining payments for the 2014-15 school year (23410) .........
     5,293,000 ........................................... (re. $280,000)
 
 By chapter 53, section 1, of the laws of 2014:
   For services and expenses of independent living centers ..............
     12,361,000 ........................................... (re. $16,000)
   For college readers aid payments ... 294,000 .......... (re. $294,000)
   For services and  expenses  of  supported  employment  and  integrated
     employment opportunities provided on or after October 1, 2012:
   For  services  and  expenses  of  programs providing or leading to the
     provision of time-limited services or long-term support services ...
     15,160,000 ........................................... (re. $50,000)
   For competitive grants for adult literacy/education aid to public  and
     private not-for-profit agencies, including but not limited to, 2 and
     4  year  colleges,  community  based  organizations,  libraries, and
     volunteer literacy organizations and institutions which meet quality
     standards promulgated by the commissioner of  education  to  provide
     programs  of basic literacy, high school equivalency, and English as
     a second language to persons 16  years  of  age  or  older  for  the
     remaining payments of 2013-14 school year and for the 2014-15 school
     year, provided further that no more than $300,000 shall be available
     for remaining payments for the 2013-14 school year .................
     5,293,000 ........................................... (re. $177,000)
 
 By chapter 53, section 1, of the laws of 2013:
   For college readers aid payments ... 294,000 .......... (re. $170,000)

                                    755                        12550-13-7
 
   For  services  and  expenses  of  supported  employment and integrated
     employment opportunities provided on or after October 1, 2010:
   For  services  and  expenses  of  programs providing or leading to the
     provision of time-limited services or long-term support services ...
     15,160,000 ........................................... (re. $40,000)
   For competitive grants for adult literacy/education aid to public  and
     private not-for-profit agencies, including but not limited to, 2 and
     4  year  colleges,  community  based  organizations,  libraries, and
     volunteer literacy organizations and institutions which meet quality
     standards promulgated by the commissioner of  education  to  provide
     programs  of basic literacy, high school equivalency, and English as
     a second language to persons 16  years  of  age  or  older  for  the
     remaining payments of 2012-13 school year and for the 2013-14 school
     year, provided further that no more than $300,000 shall be available
     for remaining payments for the 2012-13 school year .................
     5,293,000 ............................................ (re. $94,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 53, section 1, of the laws of 2016:
   For  case  services  provided to individuals with disabilities (21713)
     ... 70,000,000 ................................... (re. $70,000,000)
   For the independent living program (21856) ...........................
     2,572,000 ......................................... (re. $2,572,000)
   For the supported employment program (21741) .........................
     2,500,000 ......................................... (re. $2,500,000)
   For grants to schools and other  eligible  entities  for  adult  basic
     education,  literacy, and civics education pursuant to the workforce
     investment act (21734) ... 48,704,000 ............ (re. $48,381,000)
 
 By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
     section 1, of the laws of 2015:
   For  case  services  provided to individuals with disabilities (21713)
     ... 70,000,000 ................................... (re. $49,861,000)
   For the independent living program (21856) ...........................
     2,572,000 ......................................... (re. $2,355,000)
   For the supported employment program (21741) .........................
     2,500,000 ......................................... (re. $2,500,000)
   For grants to schools and other  eligible  entities  for  adult  basic
     education,  literacy, and civics education pursuant to the workforce
     investment act (21734) ... 48,704,000 ............ (re. $23,328,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 By chapter 53, section 1, of the laws of 2016:
   For the rehabilitation of  social  security  disability  beneficiaries
     (21852) ... 11,760,000 ........................... (re. $11,760,000)
 
 By  chapter  53, section 1, of the laws of 2015, as added by chapter 61,
     section 1, of the laws of 2015:
   For the rehabilitation of  social  security  disability  beneficiaries
     (21852) ... 11,760,000 ........................... (re. $11,760,000)

                                    756                        12550-13-7
 
 By chapter 53, section 1, of the laws of 2014:
   For the rehabilitation of social security disability beneficiaries ...
     11,760,000 ........................................ (re. $9,623,000)
 
 By chapter 53, section 1, of the laws of 2013:
   For the rehabilitation of social security disability beneficiaries ...
     11,760,000 ........................................ (re. $9,285,000)
 
 CULTURAL EDUCATION PROGRAM
 
   General Fund
   Local Assistance Account - 10000
 
 By chapter 53, section 1, of the laws of 2016:
   Aid  to  public  libraries  including  aid  to New York public library
     (NYPL) and NYPL's science industry and  business  library.  Provided
     that,  notwithstanding  any  provision of law, rule or regulation to
     the contrary, such aid, and the state's  liability  therefor,  shall
     represent  fulfillment  of  the  state's obligation for this program
     (21846) ... 91,627,000 ............................ (re. $7,277,000)
   For additional aid to public  libraries  for  reimbursement  of  costs
     associated with the payment of the metropolitan commuter transporta-
     tion  mobility  tax,  subject to an allocation plan developed by the
     commissioner of education and approved by the director of the budget
     (21855) ... 1,300,000 ............................. (re. $1,300,000)
   Aid to educational television and radio. Notwithstanding any provision
     of law, rule or regulation to the contrary, the amount  appropriated
     herein  shall  represent  fulfillment  of the state's obligation for
     this program (21848) ... 14,002,000 ............... (re. $5,374,000)
   For additional aid to educational television and radio (23458) .......
     500,000 ............................................. (re. $500,000)
 
 By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
     section 1, of the laws of 2015:
   Aid  to  public  libraries  including  aid  to New York public library
     (NYPL) and NYPL's science industry and  business  library.  Provided
     that,  notwithstanding  any  provision of law, rule or regulation to
     the contrary, such aid, and the state's  liability  therefor,  shall
     represent  fulfillment  of  the  state's obligation for this program
     (21846) ... 86,627,000 .............................. (re. $232,000)
 
   Special Revenue Fund - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 53, section 1, of the laws of 2016:
   For aid to public libraries pursuant to various federal laws including
     the library services technology act (21851) ........................
     5,400,000 ......................................... (re. $5,400,000)
 
 By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
     section 1, of the laws of 2015:
   For aid to public libraries pursuant to various federal laws including
     the library services technology act (21851) ........................
     5,400,000 ......................................... (re. $2,815,000)

                                    757                        12550-13-7
 
 By chapter 53, section 1, of the laws of 2014:
   For aid to public libraries pursuant to various federal laws including
     the library services technology act ................................
     5,400,000 ......................................... (re. $2,698,000)
 
   Special Revenue Funds - Other
   New York State Local Government Records Management Improvement Fund
   Local Government Records Management Account - 20501
 
 By chapter 53, section 1, of the laws of 2016:
   Grants  to individual local governments or groups of cooperating local
     governments as provided in section 57.35 of the  arts  and  cultural
     affairs law (21849) ... 8,346,000 ................. (re. $8,346,000)
   Aid  for  documentary  heritage  grants  and aid to eligible archives,
     libraries, historical societies, museums, and to  certain  organiza-
     tions including the state education department that provide services
     to such programs (21850) ... 461,000 ................ (re. $461,000)
 
 By  chapter  53, section 1, of the laws of 2015, as added by chapter 61,
     section 1, of the laws of 2015:
   Grants to individual local governments or groups of cooperating  local
     governments  as  provided  in section 57.35 of the arts and cultural
     affairs law (21849) ... 8,346,000 ................. (re. $4,941,000)
   Aid for documentary heritage grants  and  aid  to  eligible  archives,
     libraries,  historical  societies, museums, and to certain organiza-
     tions including the state education department that provide services
     to such programs (21850) ... 461,000 ................ (re. $416,000)
 
 By chapter 53, section 1, of the laws of 2014:
   Grants to individual local governments or groups of cooperating  local
     governments  as  provided  in section 57.35 of the arts and cultural
     affairs law ... 8,346,000 ......................... (re. $2,513,000)
   Aid for documentary heritage grants  and  aid  to  eligible  archives,
     libraries,  historical  societies, museums, and to certain organiza-
     tions including the state education department that provide services
     to such programs ... 461,000 ........................ (re. $356,000)
 
 By chapter 53, section 1, of the laws of 2013:
   Grants to individual local governments or groups of cooperating  local
     governments  as  provided  in section 57.35 of the arts and cultural
     affairs law ... 8,346,000 ......................... (re. $3,147,000)
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
   General Fund
   Local Assistance Account - 10000
 
 By chapter 53, section 1, of the laws of 2016:
   For liberty partnerships program awards as prescribed by  section  612
     of  the  education  law as added by chapter 425 of the laws of 1988.
     Notwithstanding any other section of law to  the  contrary,  funding
     for such programs in the 2016-17 fiscal year shall be limited to the
     amount appropriated herein (21830) ... 15,301,860  (re. $13,358,000)
   For  additional  liberty  partnerships program awards as prescribed by
     section 612 of the education law as added by chapter 425 of the laws
     of 1988. Notwithstanding any other section of law to  the  contrary,

                                    758                        12550-13-7
 
     funding for such programs in the 2016-17 fiscal year shall be limit-
     ed to the amount appropriated herein (21842) .......................
     3,060,000 ......................................... (re. $3,060,000)
   For  higher  education  opportunity program awards. Funds appropriated
     herein shall be used by independent colleges to expand opportunities
     for the educationally and economically disadvantaged at  independent
     institutions of higher learning (21832) ... 29,605,(re. $29,605,920)
   For  additional  higher  education  opportunity  program awards. Funds
     appropriated herein shall be used by independent colleges to  expand
     opportunities  for  the educationally and economically disadvantaged
     at independent institutions of higher learning (21843) ... 5,921,000
     ................................................... (re. $5,921,000)
   For  science  and  technology  entry  program  (STEP)  awards  (21834)
     13,176,180 ....................................... (re. $12,052,000)
   For  additional  science  and  technology  entry program (STEP) awards
     (23437) ... 2,635,000 ............................. (re. $2,635,000)
   For collegiate science and technology  entry  program  (CSTEP)  awards
     (21835) ... 9,984,890 ............................. (re. $9,644,000)
   For additional collegiate science and technology entry program (CSTEP)
     awards (21836) ... 1,997,000 ...................... (re. $1,997,000)
   For teacher opportunity corps program awards (21837) .................
     450,000 ............................................. (re. $430,000)
   For  services  and  expenses  of  a  foster youth initiative to ensure
     support is  available  through  current  post-secondary  opportunity
     programs  at  public  and  independent institutions for foster youth
     including summer transition programs, and to  provide  foster  youth
     with  financial aid outreach, counseling services, and direct finan-
     cial support. A portion of these funds may be suballocated to  other
     state  departments,  agencies, the State University of New York, and
     the City University of New York (55913) ............................
     1,500,000 ......................................... (re. $1,500,000)
   For additional services and expenses of a foster youth  initiative  to
     ensure  support is available through current post-secondary opportu-
     nity programs at public  and  independent  institutions  for  foster
     youth  including  summer  transition programs, and to provide foster
     youth with financial aid outreach, counseling services,  and  direct
     financial  support.  A portion of these funds may be suballocated to
     other state departments, agencies, the State University of New York,
     and the City University of New York (55941) ........................
     1,500,000 ......................................... (re. $1,500,000)
   For state financial assistance to expand high needs  nursing  programs
     at  private  colleges  and  universities  in accordance with section
     6401-a of the education law (21838) ... 941,000 ..... (re. $941,000)
   For services and expenses  of  the  national  board  for  professional
     teaching  standards  certification  grant  program  for  the 2016-17
     school year (21785) ... 368,000 ..................... (re. $368,000)
 
 By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
     section 1, of the laws of 2015:
   For  liberty  partnerships program awards as prescribed by section 612
     of the education law as added by chapter 425 of the  laws  of  1988.
     Notwithstanding  any  other  section of law to the contrary, funding
     for such programs in the 2015-16 fiscal year shall be limited to the
     amount appropriated herein (21830) ... 13,755,860 . (re. $8,026,000)
   For higher education opportunity program  awards.  Funds  appropriated
     herein shall be used by independent colleges to expand opportunities

                                    759                        12550-13-7
 
     for  the educationally and economically disadvantaged at independent
     institutions of higher learning (21832) ............................
     26,614,920 ........................................ (re. $5,164,000)
   For science and technology entry program (STEP)awards (21834) ........
     11,845,180 ........................................ (re. $2,754,000)
   For  collegiate  science  and  technology entry program (CSTEP) awards
     (21835) ... 8,975,890 ............................. (re. $1,950,000)
   For teacher opportunity corps program awards (21837) .................
     450,000 ............................................. (re. $257,000)
   For services and expenses of  a  foster  youth  initiative  to  ensure
     support  is  available  through  current  post-secondary opportunity
     programs at public and independent  institutions  for  foster  youth
     including  summer  transition  programs, and to provide foster youth
     with financial aid outreach, counseling services, and direct  finan-
     cial  support. A portion of these funds may be suballocated to other
     state departments, agencies, the State University of New  York,  and
     the City University of New York (55913) ............................
     1,500,000 ............................................ (re. $65,000)
   For  services  and  expenses  of  the  national board for professional
     teaching standards  certification  grant  program  for  the  2015-16
     school year (21785) ... 368,000 ..................... (re. $318,000)
 
 By chapter 53, section 1, of the laws of 2014:
   For  liberty  partnerships program awards as prescribed by section 612
     of the education law as added by chapter 425 of the  laws  of  1988.
     Notwithstanding  any  other  section of law to the contrary, funding
     for such programs in the 2014-15 fiscal year shall be limited to the
     amount appropriated herein ... 12,918,260 ........... (re. $441,000)
   For higher education opportunity program  awards.  Funds  appropriated
     herein shall be used by independent colleges to expand opportunities
     for  the educationally and economically disadvantaged at independent
     institutions of higher learning ... 24,996,040 ...... (re. $988,000)
   For teacher opportunity corps program awards .........................
     450,000 .............................................. (re. $81,000)
   For services and expenses  of  the  national  board  for  professional
     teaching  standards  certification  grant  program  for  the 2014-15
     school year ... 368,000 .............................. (re. $26,000)
 
 By chapter 53, section 1, of the laws of 2014, as amended by chapter 61,
     section 1, of the laws of 2015:
   For science and technology entry program (STEP) awards ...............
     11,125,030 .......................................... (re. $661,000)
   For collegiate science and technology entry program (CSTEP) awards ...
     8,429,520 ........................................... (re. $286,000)
 
 By chapter 53, section 1, of the laws of 2013:
   For higher education opportunity program  awards.  Funds  appropriated
     herein shall be used by independent colleges to expand opportunities
     for  the educationally and economically disadvantaged at independent
     institutions of higher learning ... 24,268,000 .... (re. $1,851,000)
   For science and technology entry program (STEP) awards ...............
     10,801,000 ........................................... (re. $36,000)
   For teacher opportunity corps program awards .........................
     450,000 ............................................... (re. $7,000)
   For postsecondary aid to Native Americans to fund awards  to  eligible
     students.  Notwithstanding any other provision of law to the contra-

                                    760                        12550-13-7
 
     ry, the amount herein made available shall  constitute  the  state's
     entire  obligation  for all costs incurred under section 4118 of the
     education law in state fiscal year 2013-14 .........................
     598,000 .............................................. (re. $25,000)
 
 By chapter 53, section 1, of the laws of 2013, as transferred by chapter
     53, section 1, of the laws of 2014:
   For  services  and  expenses  of  the  national board for professional
     teaching standards certificate grant program .......................
     250,000 ............................................. (re. $202,000)
 
 By chapter 53, section 1, of the laws of 2012:
   For higher education opportunity program  awards.  Funds  appropriated
     herein shall be used by independent colleges to expand opportunities
     for  the educationally and economically disadvantaged at independent
     institutions of higher learning ... 20,783,000 .... (re. $1,687,000)
   For science and technology entry program (STEP) awards ...............
     9,774,000 ............................................ (re. $18,000)
   For teacher opportunity corps program awards .........................
     450,000 .............................................. (re. $17,000)
   For services and expenses  of  the  national  board  for  professional
     teaching standards certification grant program .....................
     368,000 ............................................. (re. $144,000)
 
 By chapter 53, section 1, of the laws of 2011:
   For  higher  education  opportunity program awards. Funds appropriated
     herein shall be used by independent colleges to expand opportunities
     for the educationally and economically disadvantaged at  independent
     institutions of higher learning ... 20,783,000 ...... (re. $439,000)
 
 By chapter 53, section 1, of the laws of 2010:
   For  higher  education  opportunity program awards. Funds appropriated
     herein shall be used by independent colleges to expand opportunities
     for the educationally and economically disadvantaged at  independent
     institutions of higher learning ... 20,783,000 .... (re. $1,233,000)
 
 By  chapter  53,  section  1, of the laws of 2009, as amended by chapter
     502, section 2, of the laws of 2009:
   For higher education opportunity program  awards.  Funds  appropriated
     herein shall be used by independent colleges to expand opportunities
     for  the educationally and economically disadvantaged at independent
     institutions of higher learning; provided, however, that the  amount
     of  this appropriation available for expenditure and disbursement on
     and after November 1, 2009 shall be reduced by 12.5 percent  of  the
     amount that was undisbursed as of November 1, 2009 .................
     23,752,000 .......................................... (re. $364,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 53, section 1, of the laws of 2016:
   For  grants to schools and other eligible entities for programs pursu-
     ant to various federal laws including: title II-A improving  teacher
     quality program.

                                    761                        12550-13-7
 
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein may be suballocated, subject  to  the  approval  of  the
     director  of  the  budget,  to  any  state agency or department, and
     interchanged to other accounts, to accomplish the  purpose  of  this
     appropriation.  A  portion of this appropriation may be interchanged
     to other accounts, as needed to accomplish the intent of this appro-
     priation (23419) ... 5,000,000 .................... (re. $5,000,000)
 
 By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
     section 1, of the laws of 2015:
   For  grants to schools and other eligible entities for programs pursu-
     ant to various federal laws including: title II-A improving  teacher
     quality program.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein may be suballocated, subject  to  the  approval  of  the
     director  of  the  budget,  to  any  state agency or department, and
     interchanged to other accounts, to accomplish the  purpose  of  this
     appropriation.  A  portion of this appropriation may be interchanged
     to other accounts, as needed to accomplish the intent of this appro-
     priation (23419) ... 5,000,000 .................... (re. $1,744,000)
 
 By chapter 53, section 1, of the laws of 2014:
   For grants to schools and other eligible entities for programs  pursu-
     ant  to various federal laws including: title II-A improving teacher
     quality program.
   Notwithstanding any provision of law to the contrary, funds  appropri-
     ated  herein  may  be  suballocated,  subject to the approval of the
     director of the budget, to  any  state  agency  or  department,  and
     interchanged  to  other  accounts, to accomplish the purpose of this
     appropriation. A portion of this appropriation may  be  interchanged
     to other accounts, as needed to accomplish the intent of this appro-
     priation ... 5,000,000 ............................ (re. $1,098,000)

 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
   General Fund
   Local Assistance Account - 10000
 
 The appropriation made by chapter 53, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   For  the  New York City School District to provide assistance targeted
     toward middle school students who would qualify  for  the  free  and
     reduced  price  lunch program for the Specialized High School Admis-
     sion Test in the 2016-17 school year, provided that $250,000 of  the
     amount  appropriated  herein  shall  be awarded to the Brooklyn Tech
     Alumni Foundation for the  purposes  of  increasing  the  number  of
     underrepresented  populations  in such schools through test prepara-
     tion and other support programs (55935) ............................
     1,000,000 ........................................... (re. $250,000)
   For the New York City Department of Education to  distribute  $350,000
     among  specialized  high  schools  requiring  the  Specialized  High
     Schools Admissions Test for admission to fund outreach  coordinators
     with  relevant  outreach material at each specialized high school to
     conduct  outreach  in  underrepresented  middle  schools,  and  that
     $650,000  of  the  amount  appropriated  herein shall be distributed
     among  specialized  high  schools  requiring  the  Specialized  High

                                    762                        12550-13-7
 
     Schools  Admissions  Test  to  provide  middle  school students from
     underrepresented  populations  at  such  schools  test   preparatory
     programs  in  preparation for the Specialized High School Admissions
     Test in the 2016-2017 school year (55936) ..........................
     1,000,000 ......................................... (re. $1,000,000)
   For  community  schools grants to school districts with schools desig-
     nated by the commissioner of education pursuant to paragraphs a or b
     of subdivision 1 of section 211-f of the  education  law  throughout
     the  2016-17  school year to support the operating and capital costs
     associated with the transformation of such  schools  into  community
     hubs to deliver co-located or school-linked academic, health, mental
     health,  nutrition,  counseling,  legal  and/or  other  services  to
     students and their families, including but not limited to  providing
     a  community  school  site coordinator, improving parent engagement,
     providing early childhood education programs, offering  professional
     development specific to the unique needs of students and their fami-
     lies enrolled in a community school, conducting community-wide needs
     assessments, creating a steering committee made up of various school
     and  community  stakeholders  to  provide feedback and guidance, and
     constructing or renovating spaces within such  school  buildings  to
     serve  as  health  suites,  adult education spaces, guidance suites,
     resource rooms, remedial rooms, parent/community rooms,  and  career
     and  technical education classrooms. Provided that such grants shall
     be awarded pursuant to a  plan  developed  by  the  commissioner  of
     education  and  approved  by  the  director  of the budget. Provided
     further the commissioner shall promulgate regulations that set forth
     the requirements for use of such grants including, but  not  limited
     to,  requiring  that  such  school districts demonstrate substantial
     parent, teacher, and community engagement in the planning, implemen-
     tation and operation of a community school.   Provided further  that
     of  the  amount  hereby appropriated, $50,000,000 shall support such
     operating costs and $25,000,000 shall support  such  capital  costs.
     Provided  further that notwithstanding any inconsistent provision of
     law, any portion of the funds hereby appropriated may be transferred
     or suballocated without limit by the director of the budget  to  any
     other  program  or  fund  within  the  state education department to
     accomplish the intent of this appropriation (55932) ................
     75,000,000 ....................................... (re. $75,000,000)
   For services and expenses of the my  brother's  keeper  initiative.  A
     portion  of  this  appropriation  may  be  transferred  to any other
     program or fund within the  state  education  department  for  these
     purposes (55928) ... 18,000,000 .................. (re. $18,000,000)
   For  services  and  expenses  of remaining obligations for the 2015-16
     school year for support for the operation of targeted pre-kindergar-
     ten for those providers not eligible to receive funding pursuant  to
     section  3602-e  of  the education law and for support for providers
     continuing to operate such programs in the 2016-17 school year. Such
     funds shall be expended pursuant to a plan developed by the  commis-
     sioner  of  education  and  approved  by  the director of the budget
     (21763) ... 1,303,000 ............................. (re. $1,303,000)
   For services and expenses of remaining obligations  of  a  $14,260,000
     teacher  resources  and  computer  training  centers program for the
     2015-16 school year (55927) ... 4,278,000 ......... (re. $2,548,000)
   Funds appropriated herein shall be available for services and expenses
     of a $14,260,000 teacher  resources  and  computer  training  center

                                    763                        12550-13-7
 
     program for the 2016-17 school year (23445) ........................
     9,982,000 ......................................... (re. $9,090,000)
   For  education  of  children of migrant workers for the 2016-17 school
     year (21764) ... 89,000 .............................. (re. $89,000)
    For nonpublic school aid payable in the 2016-17  state  fiscal  year.
     Provided  that nonpublic schools shall continue to receive aid based
     on either a 5.0/5.5 hour standard instructional day, or another work
     day as certified by the nonpublic school  officials,  in  accordance
     with  the  methodology  for computing salary and benefits applied by
     the department in paying aid for the 2012-13 and prior school years.
     Notwithstanding any provision of law,  rule  or  regulation  to  the
     contrary,  the  amount  appropriated  herein  represents the maximum
     amount payable during the 2016-17  state  fiscal  year  (21769)  ...
     104,214,000 ...................................... (re. $99,429,000)
   For  aid  payable for the 2014-15 school year for additional nonpublic
     school aid. Notwithstanding any inconsistent provision of law, funds
     appropriated herein shall be available for payment of aid heretofore
     accrued and hereafter to accrue (21770) ............................
     69,813,000 ........................................ (re. $8,247,000)
   Notwithstanding any inconsistent  provision  of  law,  for  additional
     nonpublic  school  aid,  provided,  however,  that none of the funds
     appropriated herein shall be made available  until  April  1,  2017.
     Notwithstanding  any  inconsistent provision of law, funds appropri-
     ated herein shall be available for payment of aid heretofore accrued
     and hereafter to accrue. Notwithstanding section  40  of  the  state
     finance  law or any provision of law to the contrary, this appropri-
     ation shall remain in full force and effect to  the  maximum  extent
     allowed by law (55937) ... 60,000,000 ............ (re. $60,000,000)
   For  academic intervention for nonpublic schools based on a plan to be
     developed by the commissioner  of  education  and  approved  by  the
     director of the budget (21771) ... 922,000 .......... (re. $922,000)
   For  services  and  expenses  of health and safety equipment, security
     personnel and related assessments and training needs  for  Nonpublic
     Schools,  provided,  however, that no more [that] THAN $4,500,000 of
     the funds appropriated herein shall be made available prior to April
     1, 2017 (21715) ... 15,000,000 ................... (re. $15,000,000)
   Notwithstanding any inconsistent provision of law, funding made avail-
     able by this appropriation shall support  direct  salary  costs  and
     related  fringe  benefits  associated with any minimum wage increase
     that takes effect during the 2016-17 state fiscal year, pursuant  to
     section  652  of  the  labor law. Organizations eligible for funding
     made available by this appropriation shall be limited to special act
     school districts and those that are required to file a  consolidated
     fiscal  report  with  the  state  education  department  and provide
     preschool and school-age special education services  under  articles
     81,  85  and  89 of the education law. Each eligible organization in
     receipt of funding made available by this appropriation shall submit
     written certification, in such form and at such time as the  commis-
     sioner shall prescribe, attesting to how such funding will be or was
     used for purposes eligible under this appropriation. Notwithstanding
     any  inconsistent  provision  of law, and subject to the approval of
     the director of the budget, the amounts appropriated herein  may  be
     increased  or  decreased  by  interchange  or  transfer to any local
     assistance appropriation of the state education  department  (55938)
     ... 1,100,000 ..................................... (re. $1,100,000)

                                    764                        12550-13-7
 
   For  services  and  expenses  of  the New York state center for school
     safety for the 2016-17 school year. Funds appropriated herein  shall
     be  used  to  operate  a statewide center and shall be subject to an
     expenditure plan approved by the director of the budget (21774) ....
     466,000 ............................................. (re. $466,000)
   For  services  and  expenses  of  the health education program for the
     2016-17 school year. Funds appropriated herein  shall  be  available
     for  health-related  programs  including,  but not limited to, those
     providing  instruction  and  supportive  services  in  comprehensive
     health  education  and/or acquired immune deficiency syndrome (AIDS)
     education. Of the amounts  appropriated  herein,  $86,000  shall  be
     available  for  the program previously operated as the school health
     demonstration program. 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  to  accomplish  the  purpose  of  this appropriation
     (21775) ... 691,000 ................................. (re. $686,000)
   For competitive grants for the 2016-17 school year  for  extended  day
     programs and school violence prevention programs pursuant to section
     2814  of  the  education  law provided, however, notwithstanding any
     inconsistent provisions of law, eligible  entities  receiving  funds
     for  extended  day programs may include not-for-profit organizations
     working in collaboration with a public  school  or  school  district
     (21776) ... 24,344,000 ........................... (re. $19,421,000)
   For  aid  payable  for  the  2016-17 school year for support of county
     vocational education and extension boards pursuant to  section  1104
     of  the  education  law, provided, however, that notwithstanding any
     inconsistent provision of law, rule, or regulation,  any  apportion-
     ment  of  aid shall be based on a quota amounting to one-half of the
     salary paid each teacher, director, assistant, and supervisor, where
     such salary is attributable to a course of study first submitted  to
     the commissioner for approval pursuant to section 1103 of the educa-
     tion  law  on  or  before July 1, 2010, but not to exceed the amount
     computed by the commissioner based upon an assumed annualized salary
     equal to ten thousand  five  hundred  dollars  per  school  year  on
     account  of  the  employment of such teacher, director, assistant or
     supervisor and provided further that payment from this appropriation
     shall first be made for approved claims for salary expenses for  the
     2016-17  school year, and any amount remaining after payment of such
     claims shall be available for payment of  unpaid  claims  for  prior
     school years (21781) ... 932,000 ... ................ (re. $864,000)
   For  services and expenses of the primary mental health project at the
     children's institute for the 2016-17 school year (21778) ...........
     894,000 ............................................. (re. $894,000)
   For services and expenses associated with the math  and  science  high
     schools  for  the  2016-17  school year in the amount of $1,382,000,
     provided that such funds shall  be  allocated  equally  among  those
     entities  that  received program funding for the 2007-08 school year
     (21779) ... 1,382,000 ............................. (re. $1,382,000)
   For additional services and expenses for math and science high schools
     associated with the Bard High School Early College  Queens  for  the
     2016-17 school year (55939) ... 461,000 ............. (re. $461,000)
   Funds  appropriated herein shall be available for educational services
     and expenses of the Syracuse city school district for the say yes to
     education program (21800) ... 350,000 ............... (re. $350,000)

                                    765                        12550-13-7
 
   For services and expenses of the center for autism and  related  disa-
     bilities at the state university of New York at Albany (21782) .....
     740,000 ............................................. (re. $740,000)
   For  additional  services  and  expenses  of the center for autism and
     related disabilities at the state university of New York  at  Albany
     (21792) ... 500,000 ................................. (re. $500,000)
   For  postsecondary  aid to Native Americans to fund awards to eligible
     students. Notwithstanding any other provision of law to the  contra-
     ry,  the  amount  herein made available shall constitute the state's
     entire obligation for all costs incurred under section 4118  of  the
     education law in state fiscal year 2016-17 (21833) .................
     598,000 ............................................. (re. $598,000)
   Work  Force  Education.  For  partial  reimbursement  of  services and
     expenses per contract hour of work force education conducted by  the
     consortium  for  worker  education  (CWE),  a private not-for-profit
     corporation programs approved by the commissioner of education  that
     enable  adults  who are 21 years of age or older to obtain or retain
     employment or improve their work skills capacity  to  enhance  their
     opportunities  for  increased  earnings  and advancement (21801) ...
     11,500,000 ........................................ (re. $6,410,000)
   For additional workforce  education  for  the  consortium  for  worker
     education (21802) ... 1,500,000 ................... (re. $1,500,000)
   For  the  early  college  high  schools program for the 2016-17 school
     year, provided, however,  that  expenditure  of  funds  appropriated
     herein  shall  support  the  continuation and expansion of the early
     college high schools program pursuant to a  plan  developed  by  the
     commissioner  and  approved  by the director of the budget provided,
     further, that a portion of the payment to  the  early  college  high
     schools  program  awarded from this appropriation shall be available
     on a sliding scale based upon the number of college  credits  earned
     annually by participating students consistent with guidelines estab-
     lished  by  the commissioner. Provided further that, notwithstanding
     any provision of law to  the  contrary,  higher  education  partners
     participating  in  an  early  college  high  schools program, or the
     entity/entities responsible for setting tuition at the  institution,
     shall be authorized to set a reduced rate of tuition and/or fees, or
     to waive tuition and/or fees entirely, for students enrolled in such
     early college high schools program with no reduction in other state,
     local or other support for such students earning college credit that
     such higher education partner would otherwise be eligible to receive
     (56139) ... 1,465,000 ............................. (re. $1,465,000)
   For  services  and  expenses of a $490,000 2016-17 school year program
     for mentoring and tutoring operated by the Hillside Work-Scholarship
     Connection program, which is based on model programs  proven  to  be
     effective  in  producing  outcomes that include, but are not limited
     to, improved graduation rates, provided that such services shall  be
     provided to students in one or more city school districts located in
     a  city  having  a  population  in  excess  of 125,000 and less than
     1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000)
   For the purpose of offsetting advanced placement fees for economically
     disadvantaged students (55940) ... 500,000 .......... (re. $500,000)
   For purposes of the Just for Kids program at the State  University  of
     New York at Albany (56005) ... 235,000 .............. (re. $235,000)
   For  educational  services  and expenses for DACA (Deferred Action for
     Childhood Arrivals) eligible out of school youth  and  young  adults
     (56045) ... 1,000,000 ............................. (re. $1,000,000)

                                    766                        12550-13-7
 
 The  appropriation  made  by  chapter 89, section 5, paragraph a, of the
     laws of 2016, is hereby amended and reappropriated to read:
   [5.  (a)  The sum of one million dollars ($1,000,000) is hereby appro-
     priated for the  2016--2017  school  year  to  the  state  education
     department  out  of moneys in the state treasury in the general fund
     to the credit of the local assistance account, not otherwise  appro-
     priated,  for]  FOR  reimbursement to the East Ramapo central school
     district to  support  students  attending  public  schools  in  such
     district,  provided  that  the  district  is  in compliance with the
     requirements set forth in [this act] CHAPTER 89 OF THE LAWS OF 2016.
     Provided further that funding appropriated in this  paragraph  shall
     only  be  made available after the director of the budget has certi-
     fied that the sum of two million dollars ($2,000,000) has been  made
     available  to the East Ramapo central school district from available
     appropriations within chapter 53 of the laws of 2016, provided  that
     such  funds  are only made available for purposes set forth in [this
     act] CHAPTER 89 OF THE LAWS OF 2016 (55949) ........................
     1,000,000 ......................................... (re. $1,000,000)
 
 By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
     section 1, of the laws of 2015:
   For  services  and  expenses of remaining obligations of a $14,260,000
     teacher resources and computer  training  centers  program  for  the
     2014-15 school year (21712) ... 4,278,000 ........... (re. $322,000)
   Funds appropriated herein shall be available for services and expenses
     of  a  $14,260,000  teacher  resources  and computer training center
     program for the 2015-16 school year (23445) ........................
     9,982,000 ............................................ (re. $36,000)
   For aid payable for the 2013-14 school year for  additional  nonpublic
     school aid. Notwithstanding any inconsistent provision of law, funds
     appropriated herein shall be available for payment of aid heretofore
     accrued and hereafter to accrue (21770) ............................
     47,374,000 ........................................ (re. $3,375,000)
   For  aid  payable for additional nonpublic school aid. Notwithstanding
     any inconsistent provision of law, funds appropriated  herein  shall
     be used as part of a multi-year plan recommended by the commissioner
     to  address the prior year liabilities for the Comprehensive Attend-
     ance Policy program and providing  that  reimbursement  of  expenses
     beginning  for  the 2011-12 school year shall be calculated based on
     the parameters used to generate claims for the 2005-06  school  year
     (55908) ... 5,000,000 ............................. (re. $3,541,000)
   For  academic intervention for nonpublic schools based on a plan to be
     developed by the commissioner  of  education  and  approved  by  the
     director of the budget (21771) ... 922,000 .......... (re. $922,000)
   For  services  and  expenses of Safety Equipment for Nonpublic Schools
     (21715) ... 4,500,000 ............................. (re. $2,085,000)
   For services and expenses of the New  York  state  center  for  school
     safety  for the 2015-16 school year. Funds appropriated herein shall
     be used to operate a statewide center and shall  be  subject  to  an
     expenditure plan approved by the director of the budget (21774) ....
     466,000 .............................................. (re. $40,000)
   For  services  and  expenses  of  the health education program for the
     2015-16 school year. Funds appropriated herein  shall  be  available
     for  health-related  programs  including,  but not limited to, those
     providing  instruction  and  supportive  services  in  comprehensive
     health  education  and/or acquired immune deficiency syndrome (AIDS)

                                    767                        12550-13-7
 
     education. Of the amounts  appropriated  herein,  $86,000  shall  be
     available  for  the program previously operated as the school health
     demonstration program. 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  to  accomplish  the  purpose  of  this  appropriation
     (21775) ... 691,000 ................................. (re. $301,000)
   For  competitive  grants  for the 2015-16 school year for extended day
     programs and school violence prevention programs pursuant to section
     2814 of the education law  provided,  however,  notwithstanding  any
     inconsistent  provisions  of  law, eligible entities receiving funds
     for extended day programs may include  not-for-profit  organizations
     working  in  collaboration  with  a public school or school district
     (21776) ... 24,344,000 ............................ (re. $4,993,000)
   For services and expenses of the primary mental health project at  the
     children's institute for the 2015-16 school year (21778) ...........
     894,000 ............................................. (re. $127,000)
   For  services  and  expenses associated with the math and science high
     schools for the 2015-16 school year in  the  amount  of  $1,382,000,
     provided  that  such  funds  shall  be allocated equally among those
     entities that received program funding for the 2007-08  school  year
     (21779) ... 1,382,000 ................................ (re. $91,000)
   Funds  appropriated herein shall be available for educational services
     and expenses of the Syracuse city school district for the say yes to
     education program (21800) ... 350,000 ................ (re. $62,000)
   For services and expenses of the center for autism and  related  disa-
     bilities at the state university of New York at Albany (21782) .....
     740,000 ............................................. (re. $736,000)
   For  postsecondary  aid to Native Americans to fund awards to eligible
     students. Notwithstanding any other provision of law to the  contra-
     ry,  the  amount  herein made available shall constitute the state's
     entire obligation for all costs incurred under section 4118  of  the
     education law in state fiscal year 2015-16 (21833) .................
     598,000 ............................................. (re. $238,000)
   For  the  early  college  high  schools program for the 2015-16 school
     year, provided, however,  that  expenditure  of  funds  appropriated
     herein  shall  support  the  continuation and expansion of the early
     college high schools program pursuant to a  plan  developed  by  the
     commissioner  and  approved  by the director of the budget provided,
     further, that a portion of the payment to  the  early  college  high
     schools  program  awarded from this appropriation shall be available
     on a sliding scale based upon the number of college  credits  earned
     annually by participating students consistent with guidelines estab-
     lished  by  the commissioner. Provided further that, notwithstanding
     any provision of law to  the  contrary,  higher  education  partners
     participating  in  an  early  college  high  schools program, or the
     entity/entities responsible for setting tuition at the  institution,
     shall be authorized to set a reduced rate of tuition and/or fees, or
     to waive tuition and/or fees entirely, for students enrolled in such
     early college high schools program with no reduction in other state,
     local or other support for such students earning college credit that
     such higher education partner would otherwise be eligible to receive
     (56139) ... 2,000,000 ............................. (re. $1,338,000)
   For  services  and  expenses of a $490,000 2015-16 school year program
     for mentoring and tutoring operated by the Hillside Work-Scholarship
     Connection program, which is based on model programs  proven  to  be

                                    768                        12550-13-7
 
     effective  in  producing  outcomes that include, but are not limited
     to, improved graduation rates, provided that such services shall  be
     provided to students in one or more city school districts located in
     a  city  having  a  population  in  excess  of 125,000 and less than
     1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000)
   For educational services and expenses for DACA  (Deferred  Action  for
     Childhood  Arrivals)  eligible  out of school youth and young adults
     (56045) ... 1,000,000 ............................. (re. $1,000,000)
 
 The appropriation made by chapter 53, section 1, of the laws of 2015, as
     amended by chapter 53, section 1, of the laws  of  2016,  is  hereby
     amended and appropriated to read:
   For  persistently  failing  schools  transformation  grants  to school
     districts pursuant to a spending plan developed by the  commissioner
     of education and approved by the director of the budget.
   Eligibility  for  such  grants  shall  be  limited to school districts
     containing a school or schools designated  as  persistently  failing
     pursuant  to  paragraph (b) of subdivision 1 of section 211-f of the
     education law, provided that separate applications shall be required
     for each such school for which the school district requests a grant.
   Such grants shall support activities including but not limited to  the
     following:  (i) use of school buildings as community hubs to deliver
     co-located or school-linked academic, health, mental health,  nutri-
     tion,  counseling, legal and/or other services to students and their
     families; (ii) expansion, alteration or replacement of the  school's
     curriculum  and program offerings; (iii) extension of the school day
     and/or school year; (iv) professional development  of  teachers  and
     administrators;  (v)  mentoring  of  at-risk  students; and (vi) the
     actual and necessary  expenses  of  the  external  receiver  of  the
     school.  Provided  that the commissioner shall confirm that any such
     eligible activity is aligned with the school's approved intervention
     model, comprehensive education plan or school intervention plan.
   In determining the amount  of  such  grants,  the  commissioner  shall
     consider  factors including but not limited to the enrollment of the
     school. Provided that for each of the persistently failing  schools,
     the  maximum  annual  grant  in the 2015-16 and 2016-17 school years
     shall be established by the state education department in the spend-
     ing plan for such grants. A portion of such grants shall  be  avail-
     able by July 1 of each such school year. [Notwithstanding section 40
     of  the  state  finance law or any provision of law to the contrary,
     this appropriation shall  lapse  on  March  31,  2018]  (55906)  ...
     75,000,000 ....................................... (re. $69,015,000)
 
 By chapter 20, section 1 of subpart B of part B, of the laws of 2015, as
     amended by chapter 53, section 1, of the laws of 2016:
   For  reimbursement  to  non-public schools for prior year expenses for
     performing state-mandated functions, including but  not  limited  to
     the comprehensive attendance policy program. Provided, further, that
     up  to  twenty million dollars ($20,000,000) of the amount appropri-
     ated herein shall be available to pay additional liabilities of  the
     comprehensive  attendance policy program for the 2013-14 and 2014-15
     school years. Notwithstanding any  inconsistent  provision  of  law,
     funds  appropriated  herein  shall be used for such reimbursement in
     accordance with a methodology recommended  by  the  commissioner  of
     education  to  address prior year expenses of non-public schools for
     such state-mandated functions. Such moneys shall be payable  on  the

                                    769                        12550-13-7
 
     audit  and  warrant  of  the  comptroller  on  vouchers certified or
     approved by the commissioner of education in the  manner  prescribed
     by  law.  Notwithstanding section 40 of the state finance law or any
     provision  of law to the contrary, this appropriation shall lapse on
     March 31, 2017 (55914) ... 250,000,000 ........... (re. $93,825,000)
 
 By chapter 53, section 1, of the laws of 2014:
   For services and expenses of remaining  obligations  for  the  2013-14
     school year for support for the operation of targeted pre-kindergar-
     ten  for those providers not eligible to receive funding pursuant to
     section 3602-e of the education law and for  support  for  providers
     continuing to operate such programs in the 2014-15 school year. Such
     funds  shall be expended pursuant to a plan developed by the commis-
     sioner of education and approved by the director of the  budget  ...
     1,303,000 ............................................ (re. $80,000)
   Funds appropriated herein shall be available for services and expenses
     of  a  $14,260,000  teacher  resources  and computer training center
     program for the 2014-15 school year ................................
     9,982,000 ............................................. (re. $7,000)
   For services and expenses of remaining obligations  of  a  $14,260,000
     teacher  resources  and  computer  training  centers program for the
     2013-14 school year ... 4,278,000 ................... (re. $339,000)
   For services and expenses of the New  York  state  center  for  school
     safety  for the 2014-15 school year. Funds appropriated herein shall
     be used to operate a statewide center and shall  be  subject  to  an
     expenditure plan approved by the director of the budget ............
     466,000 .............................................. (re. $93,000)
   For  services  and  expenses  of  the health education program for the
     2014-15 school year. Funds appropriated herein  shall  be  available
     for  health-related  programs  including,  but not limited to, those
     providing  instruction  and  supportive  services  in  comprehensive
     health  education  and/or acquired immune deficiency syndrome (AIDS)
     education. Of the amounts  appropriated  herein,  $86,000  shall  be
     available  for  the program previously operated as the school health
     demonstration program. 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 to accomplish the purpose of this appropriation ......
     691,000 ............................................. (re. $108,000)
   For  competitive  grants  for the 2014-15 school year for extended day
     programs and school violence prevention programs pursuant to section
     2814 of the education law  provided,  however,  notwithstanding  any
     inconsistent  provisions  of  law, eligible entities receiving funds
     for extended day programs may include  not-for-profit  organizations
     working in collaboration with a public school or school district ...
     24,344,000 .......................................... (re. $244,000)
   For  services  and expenses of the center for autism and related disa-
     bilities at the state university of New York at Albany .............
     740,000 ............................................. (re. $376,000)
   For the early college high schools  program  for  the  2014-15  school
     year,  provided,  however,  that  expenditure  of funds appropriated
     herein shall support the continuation and  expansion  of  the  early
     college  high  schools  program  pursuant to a plan developed by the
     commissioner and approved by the director of  the  budget  provided,
     further,  that  a  portion  of the payment to the early college high
     schools program awarded from this appropriation shall  be  available

                                    770                        12550-13-7

     on  a  sliding scale based upon the number of college credits earned
     annually by participating students consistent with guidelines estab-
     lished by the commissioner. Provided further  that,  notwithstanding
     any  provision  of  law  to  the contrary, higher education partners
     participating in an early  college  high  schools  program,  or  the
     entity/entities  responsible for setting tuition at the institution,
     shall be authorized to set a reduced rate of tuition and/or fees, or
     to waive tuition and/or fees entirely, for students enrolled in such
     early college high schools program with no reduction in other state,
     local or other support for such students earning college credit that
     such higher education partner would otherwise be eligible to receive
     ... 2,000,000 ....................................... (re. $802,000)
   For educational services and expenses for DACA  (Deferred  Action  for
     Childhood  Arrivals)  eligible  out of school youth and young adults
     ... 1,000,000 ..................................... (re. $1,000,000)
 
 The appropriation made by chapter 53, section 1, of the laws of 2014, as
     amended by chapter 53, section 1, of the laws  of  2016,  is  hereby
     amended and reappropriated to read:
   For  phase-in  of  a five-year plan to implement a statewide universal
     full-day pre-kindergarten program in accordance with section 3602-ee
     of the education law, for the purpose of incentivizing  and  funding
     state-of-the-art innovative pre-kindergarten programs and to encour-
     age  program  creativity  through  competition, provided that of the
     amounts appropriated herein, three  hundred  forty  million  dollars
     ($340,000,000)  per  year  shall  be  available  to reimburse school
     districts and/or eligible entities for the cost of awarded  programs
     operating  in  the  2014-15  through [2017-18] 2018-19 school years;
     provided further that if the program is oversubscribed in any region
     or regions of the state, the department shall notify the division of
     the budget, which shall develop a plan for distribution of available
     slots within any oversubscribed regions; provided further  that,  of
     the  annual amount appropriated herein, the subscription for the New
     York City region is three hundred  million  dollars  ($300,000,000);
     provided further that up to 25 percent of a school district's and/or
     eligible entity's awarded funds shall be made available in the final
     quarter  of the year in which services are provided as an advance on
     subsequent school year  liabilities;  provided  further  that  funds
     appropriated herein shall only be awarded to school districts and/or
     eligible  entities  which  meet requirements provided for in section
     3602-ee of the education law. Provided further that, notwithstanding
     the provisions of section  3602-ee  of  the  education  law  to  the
     contrary,  providers  awarded  one-time  start-up supplemental funds
     pursuant to a request for proposals process established by the State
     Education Department for the 2014-2015 school year shall be eligible
     for all such funds for the 2015-2016 school year to the extent  such
     supplemental  funds are used for (1) new and/or conversion universal
     full-day pre-kindergarten slots,  including  the  incremental  addi-
     tional  amounts for existing slots with certified teachers, pursuant
     to subdivision 14 of section 3602-ee of the  education  law  in  the
     2015-2016  school  year, or (2) the incremental additional award per
     pupil associated with certified teachers.
   Provided further that the commissioner  of  education  shall  evaluate
     applications  and  make awards on a competitive basis based on merit
     and factors including but not limited to (i) curriculum, (ii) family
     engagement, (iii) learning environment, (iv) staffing patterns,  (v)

                                    771                        12550-13-7
 
     teacher education and experience, (vi) facility quality, (vii) phys-
     ical well-being, health and nutrition, (viii) partnerships, and (ix)
     student  and  community  need,  in  order to ensure quality of early
     childhood education.
   Provided  further that funds appropriated herein shall only be used to
     supplement and not supplant current local expenditures  of  federal,
     state  or local funds on pre-kindergarten programs and the number of
     placements in such programs from such sources and that current local
     expenditures shall include any local expenditures of federal,  state
     or  local  funds  used  to  supplement  or  extend services provided
     directly  or  via  contract  to  eligible  children  enrolled  in  a
     universal pre-kindergarten program in accordance with section 3602-e
     of  the  education  law. Notwithstanding any provision of law to the
     contrary, the funds appropriated herein shall only be available  for
     a  statewide  universal full-day pre-kindergarten program and, as of
     July 1, [2017] 2018, may be suballocated or transferred to any other
     appropriation for the sole purpose of  administering  such  program.
     Notwithstanding  any provision of law to the contrary, programs that
     provide services for fewer than 180 days  will  be  subject  to  the
     provisions of subdivision 16 of section 3602-e of the education law.
     Notwithstanding section 40 of the state finance law or any provision
     of  law  to  the  contrary,  this appropriation shall remain in full
     force  and  effect  to  the  maximum  extent  allowed  by  law   ...
     1,500,000,000 ................................. (re. $1,088,995,000)
 
 By  chapter  53, section 1, of the laws of 2014, as added by chapter 73,
     section 1 of part D, of the laws of 2016:
   For nonpublic school aid payable in the 2014-15 state fiscal year.
   Notwithstanding any provision  of  law,  rule  or  regulation  to  the
     contrary,  the  amount  appropriated  herein  represents the maximum
     amount payable during the 2014-15 state fiscal year ................
     97,589,000 ............................................ (re. $7,000)
   For aid payable for the 2012-13 school year for  additional  nonpublic
     school aid. Notwithstanding any inconsistent provision of law, funds
     appropriated herein shall be available for payment of aid heretofore
     accrued and hereafter to accrue ... 45,204,000 .... (re. $3,120,000)
   For  academic intervention for nonpublic schools based on a plan to be
     developed by the commissioner  of  education  and  approved  by  the
     director of the budget ... 922,000 .................. (re. $922,000)
   For  services  and  expenses of Safety Equipment for Nonpublic Schools
     ... 4,500,000 ..................................... (re. $1,870,000)

 By chapter 53, section 1, of the laws of 2013:
   For services and expenses of remaining obligations  of  a  $10,220,000
     teacher  resources  and  computer  training  centers program for the
     2012-13 school year ... 3,066,000 ................... (re. $249,000)
   Funds appropriated herein shall be available for services and expenses
     of a $14,260,000 teacher  resources  and  computer  training  center
     program for the 2013-14 school year ................................
     9,982,000 ............................................ (re. $47,000)
   For  aid  payable for the 2011-12 school year for additional nonpublic
     school aid. Notwithstanding any inconsistent provision of law, funds
     appropriated herein shall be available for payment of aid heretofore
     accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000)

                                    772                        12550-13-7
 
   For academic intervention for nonpublic schools based on a plan to  be
     developed  by  the  commissioner  of  education  and approved by the
     director of the budget ... 922,000 .................. (re. $922,000)
   For  services  and  expenses of Safety Equipment for Nonpublic Schools
     ... 4,500,000 ..................................... (re. $1,029,000)
   For services and expenses of the New  York  state  center  for  school
     safety  for the 2013-14 school year. Funds appropriated herein shall
     be used to operate a statewide center and shall  be  subject  to  an
     expenditure plan approved by the director of the budget ............
     466,000 ............................................. (re. $466,000)
   For  services  and  expenses  of  the health education program for the
     2013-14 school year. Funds appropriated herein  shall  be  available
     for  health-related  programs  including,  but not limited to, those
     providing  instruction  and  supportive  services  in  comprehensive
     health  education  and/or acquired immune deficiency syndrome (AIDS)
     education. Of the amounts  appropriated  herein,  $86,000  shall  be
     available  for  the program previously operated as the school health
     demonstration program. 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 to accomplish the purpose of this appropriation ......
     691,000 ............................................. (re. $621,000)
   For  competitive  grants  for the 2013-14 school year for extended day
     programs and school violence prevention programs pursuant to section
     2814 of the education law  provided,  however,  notwithstanding  any
     inconsistent  provisions  of  law, eligible entities receiving funds
     for extended day programs may include  not-for-profit  organizations
     working in collaboration with a public school or school district ...
     24,344,000 ........................................ (re. $3,174,000)
   For  services  and  expenses associated with the math and science high
     schools for the 2013-14 school year in  the  amount  of  $1,382,000,
     provided  that  such  funds  shall  be allocated equally among those
     entities that received program funding for the 2007-08  school  year
     ... 1,382,000 ....................................... (re. $180,000)
   Funds  appropriated herein shall be available for educational services
     and expenses of the Syracuse city school district for the say yes to
     education program ... 350,000 ......................... (re. $2,000)
   For services and expenses of the center for autism and  related  disa-
     bilities at the state university of New York at Albany .............
     740,000 .............................................. (re. $42,000)
   For  educational  services  and expenses for DACA (Deferred Action for
     Childhood Arrivals) eligible out of school youth  and  young  adults
     ... 1,000,000 ..................................... (re. $1,000,000)
 
 By chapter 53, section 1, of the laws of 2012:
   For nonpublic school aid payable in the 2012-13 state fiscal year.
   Notwithstanding  any  provision  of  law,  rule  or  regulation to the
     contrary, the amount  appropriated  herein  represents  the  maximum
     amount payable during the 2012-13 state fiscal year ................
     90,400,000 ............................................ (re. $3,000)
   For  aid  payable for additional nonpublic school aid. Notwithstanding
     any inconsistent provision of law, funds appropriated  herein  shall
     be  available for payment of aid heretofore accrued and hereafter to
     accrue provided that, notwithstanding any provision of law, rule  or
     regulation  to  the contrary, the amount appropriated herein repres-

                                    773                        12550-13-7
 
     ents the maximum amount payable during the 2012-13 state fiscal year
     ... 26,220,000 ...................................... (re. $125,000)
   For  academic intervention for nonpublic schools based on a plan to be
     developed by the commissioner  of  education  and  approved  by  the
     director of the budget ... 922,000 .................. (re. $922,000)
   For  services  and  expenses  of  the New York state center for school
     safety for the 2012-13 school year. Funds appropriated herein  shall
     be  used  to  operate a state-wide center and shall be subject to an
     expenditure plan approved by the director of the budget ............
     466,000 .............................................. (re. $30,000)
   For services and expenses of the  health  education  program  for  the
     2012-13  school  year.  Funds appropriated herein shall be available
     for health-related programs including, but  not  limited  to,  those
     providing  instruction  and  supportive  services  in  comprehensive
     health education and/or acquired immune deficiency  syndrome  (AIDS)
     education.  Of  the  amounts  appropriated  herein, $86,000 shall be
     available for the program previously operated as the  school  health
     demonstration program. Notwithstanding any other provision of law to
     the  contrary,  funds  appropriated  herein  may  be  sub-allocated,
     subject to the approval of the director of the budget, to any  state
     agency or department to accomplish the purpose of this appropriation
     ... 691,000 ......................................... (re. $398,000)
   For  competitive  grants  for the 2012-13 school year for extended day
     programs and school violence prevention programs pursuant to section
     2814 of the education law  provided,  however,  notwithstanding  any
     inconsistent  provisions  of  law, eligible entities receiving funds
     for extended day programs may include  not-for-profit  organizations
     working in collaboration with a public school or school district ...
     24,344,000 ........................................ (re. $5,608,000)
   For  aid  payable  for  the  2012-13 school year for support of county
     vocational education and extension boards pursuant to  section  1104
     of  the  education  law, provided, however, that notwithstanding any
     inconsistent provision of law, rule, or regulation,  any  apportion-
     ment  of  aid shall be based on a quota amounting to one-half of the
     salary paid each teacher, director, assistant, and supervisor, where
     such salary is attributable to a course of study first submitted  to
     the commissioner for approval pursuant to section 1103 of the educa-
     tion  law  on  or  before July 1, 2010, but not to exceed the amount
     computed by the commissioner based upon an assumed annualized salary
     equal to ten thousand  five  hundred  dollars  per  school  year  on
     account  of  the  employment of such teacher, director, assistant or
     supervisor ... 932,000 ............................... (re. $53,000)
   For services and expenses of the center for autism and  related  disa-
     bilities at the state university of New York at Albany .............
     490,000 ............................................... (re. $1,000)
 
 By chapter 53, section 1, of the laws of 2011:
   For  aid  payable for additional nonpublic school aid. Notwithstanding
     any inconsistent provision of law, funds appropriated  herein  shall
     be  available for payment of aid heretofore accrued and hereafter to
     accrue provided that, notwithstanding any provision of law, rule  or
     regulation  to  the contrary, the amount appropriated herein repres-
     ents the maximum amount payable during the 2011-12 state fiscal year
     ... 26,220,000 ........................................ (re. $4,000)

                                    774                        12550-13-7
 
   For academic intervention for nonpublic schools based on a plan to  be
     developed  by  the  commissioner  of  education  and approved by the
     director of the budget ... 922,000 .................. (re. $922,000)
   For  services  and  expenses  of  the New York state center for school
     safety for the 2011-12 school year. Funds appropriated herein  shall
     be  used  to  operate  a statewide center and shall be subject to an
     expenditure plan approved by the director of the budget ............
     466,000 ............................................. (re. $270,000)
   For services and expenses of the  health  education  program  for  the
     2011-12  school  year.  Funds appropriated herein shall be available
     for health-related programs including, but  not  limited  to,  those
     providing  instruction  and  supportive  services  in  comprehensive
     health education and/or acquired immune deficiency  syndrome  (AIDS)
     education.  Of  the  amounts  appropriated  herein, $86,000 shall be
     available for the program previously operated as the  school  health
     demonstration program. 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 to accomplish the purpose of this appropriation ......
     691,000 ............................................. (re. $327,000)
   For the smart scholars early college high  school  program,  provided,
     however  that  expenditure  of  funds  herein  shall be subject to a
     payment schedule developed by the commissioner and approved  by  the
     director of budget ... 6,000,000 .................. (re. $1,109,000)
 
 The appropriation made by chapter 53, section 1, of the laws of 2011, as
     amended  by  chapter  53,  section 1, of the laws of 2016, is hereby
     amended and reappropriated to read:
   For a school district  management  efficiency  awards  program.  Funds
     appropriated  herein  shall be used to provide competitive awards to
     school districts based on a plan developed by the  commissioner  and
     approved by the director of the budget. Provided that such funds may
     only  be awarded to a school district which demonstrates that it has
     implemented one or more long  term  efficiencies  within  two  years
     prior  to a response to a request for proposal or during the current
     school year in school district management,  operations,  procurement
     practices  or  other cost savings measures and will not result in an
     increase in cost to the state or the locality and: (i) have resulted
     or will  result  in  a  significant  reduction  in  total  operating
     expenses compared to the prior year and/or significant reductions in
     the  administrative  component,  or  the  equivalent,  of the school
     district budget  and/or  transportation  operating  expenses  and/or
     transportation  capital  expenses  and/or other non-personal service
     costs included in the program component of the school district budg-
     et compared to the prior year; and (ii) are expected  to  result  in
     substantial  and  recurring cost savings in total operating expenses
     and/or recurring significant reductions in  administrative  expendi-
     tures,  or  the equivalent, and/or transportation operating expenses
     and/or transportation capital  expenses  and/or  other  non-personal
     service  costs  included  in  the  program  component  of the school
     district budget in future years; provided  further  that,  a  school
     district  that  submits  documentation that has been approved by the
     commissioner by September 1 of 2013 and of each school year in which
     a payment is made from this appropriation demonstrating that it  has
     fully implemented new standards and procedures for conducting annual
     professional  performance reviews of classroom teachers and building

                                    775                        12550-13-7
 
     principals to determine teacher and  principal  effectiveness  shall
     receive bonus points in the scoring of its grant application.
   Provided  further  that,  notwithstanding  any provision of law to the
     contrary, in addition to the competitive awards amount as defined in
     paragraph ee of subdivision 1 of section 3602 of the education  law,
     a minimum of $37,500,000 shall be available for the payment of grant
     awards  made  in the 2013-14 school year, with additional amounts to
     be made available in the 2014-15  through  [2017-18]  2018-19  state
     fiscal  years  as  necessary  to continue such awards, make an addi-
     tional round of awards pursuant to subdivision 6-a of  section  3641
     of  the  education  law in the 2014-15 school year not to exceed the
     amount awarded in the 2013-14 school year pursuant to such  subdivi-
     sion  6-a,  and make additional master teachers awards to the extent
     that the master teachers program authorized herein would not  other-
     wise  expend  the  maximum school year amount authorized herein; and
     such $37,500,000 shall be made available for $12,500,000 of pre-kin-
     dergarten  grants,  $10,000,000  of  school-wide  extended  learning
     grants,  $7,500,000  of  community  schools grants, $5,500,000 for a
     master teacher program and $2,000,000 for  the  early  college  high
     school program; PROVIDED, HOWEVER, THE FUNDS APPROPRIATED HEREIN FOR
     PRE-KINDERGARTEN  GRANTS  SHALL ONLY BE AVAILABLE FOR GRANTS AWARDED
     FOR THE 2016-17 SCHOOL YEAR AND PRIOR SCHOOL YEARS; provided, howev-
     er, that no school district shall receive any portion of  the  funds
     appropriated  herein  unless  it  shall have submitted documentation
     that has been approved by the commissioner by September  1  of  2013
     and  of  each  school  year in which a payment to such district from
     this appropriation would otherwise be made demonstrating that it has
     fully implemented new standards and procedures for conducting annual
     professional performance reviews of classroom teachers and  building
     principals to determine teacher and principal effectiveness.
   Provided,  further,  that  notwithstanding any provision of law to the
     contrary, the $12,500,000 appropriated herein available for full-day
     and half-day pre-kindergarten grants shall be awarded,  based  on  a
     request  for proposals developed by the commissioner and approved by
     the director of the budget, to school  districts  to  establish  new
     full-day  and half-day pre-kindergarten placements and/or to convert
     existing half-day pre-kindergarten placements into  full-day  place-
     ments; provided that preference shall be granted for full-day place-
     ments  while  ensuring  that  a  portion  of grants include half-day
     placements based on eligible applications;  and  provided,  further,
     that  such  grants  shall  only  be used to supplement, not supplant
     existing pre-kindergarten programs, and provided  further,  however,
     that  any  portion  of  such  $12,500,000  that is not awarded shall
     remain available for subsequent awards in the 2013-14 school year or
     for full-day and half-day pre-kindergarten grants to be  awarded  in
     subsequent  school  years.  Provided, further, that such grants from
     funds appropriated herein shall be awarded based on factors  includ-
     ing,  but  not  limited  to,  the  following: (i) measures of school
     district need, (ii) measures of the need of students to be served by
     each of the school districts, (iii) the school  district's  proposal
     to  target the highest need schools and students, (iv) the extent to
     which the district's proposal would prioritize funds to maximize the
     total number of eligible children in the district served in pre-kin-
     dergarten programs, and (v)  proposal  quality.  Provided,  however,
     that  full-day  and  half-day  pre-kindergarten  grants appropriated
     herein shall only be available to support programs (i) that  provide

                                    776                        12550-13-7

     instruction  for  at  least  five  hours per school day for full-day
     pre-kindergarten programs and at least two and  one-half  hours  per
     school  day  for half-day pre-kindergarten programs; (ii) that agree
     to  offer instruction consistent with the New York state pre-kinder-
     garten foundation for the common core standards within three  years;
     (iii)  that ensure that, to the extent community-based providers are
     part of such program, such providers meet the requirements of  para-
     graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa-
     tion  law; and (iv) that otherwise comply with all of the same rules
     and requirements as universal pre-kindergarten programs pursuant  to
     section  3602-e  of  the  education  law  except as modified herein.
     Provided, further, that a school district's  pre-kindergarten  grant
     shall  equal  the  product of (A) (i) two multiplied by the approved
     number of new full-day pre-kindergarten  placements  plus  (ii)  the
     approved  number  of half-day pre-kindergarten placement conversions
     and new half-day pre-kindergarten placements, and (B) the district's
     selected aid per pre-kindergarten pupil pursuant to  subparagraph  i
     of  paragraph b of subdivision 10 of section 3602-e of the education
     law; provided, however, that no district shall receive  a  grant  in
     excess  of  the  total  actual  grant  expenditures  incurred by the
     district in the current school year as approved by the commissioner.
     Provided, further, that as a condition of eligibility for receipt of
     such funding, a school district shall agree to adopt approved quali-
     ty indicators within two years, including, but not limited to, valid
     and reliable measures  of  environmental  quality,  the  quality  of
     teacher-student interactions and child outcomes, and ensure that any
     such  assessment  of  child outcomes shall not be used to make high-
     stakes educational decisions for  individual  children.    Provided,
     further,  that  no  school  district  shall  receive more than forty
     percent of the total pre-kindergarten grant allocation.
   Provided, further, that notwithstanding any provision of  law  to  the
     contrary,  the $10,000,000 appropriated herein available for school-
     wide extended learning grants shall be awarded to  school  districts
     or  school districts in collaboration with not-for-profit community-
     based organizations based on responses to a  request  for  proposals
     for  planning and implementation grants that is (i) developed by the
     commissioner; (ii) approved by the director of the budget; and (iii)
     issued by the commissioner.  Provided,  further,  that  such  grants
     shall be awarded based on factors including, but not limited to, the
     following:  (i) the school district's proposal to target the schools
     and students with the greatest  need,  and  (ii)  proposal  quality.
     Provided, further, that to assess proposal quality in order to award
     implementation  grant  funding,  the  commissioner  shall  take into
     account factors including, but not limited to:  (i)  the  extent  to
     which  the  school district's proposal would maximize the use of the
     additional learning time through a  comprehensive  restructuring  of
     the  school  day  and/or year, (ii) the extent to which the proposal
     would provide additional learning time for students  in  grades  six
     through  eight,  and (iii) how the additional learning time would be
     utilized, including, but not limited to, additional  time  spent  on
     core  academics. Provided, however, that no district shall be eligi-
     ble to receive a school-wide  extended  learning  grant  unless  its
     proposal  would  increase  student  learning  time  by  at  least 25
     percent. Provided, further,  that  a  school  district's  schoolwide
     extended learning implementation grant shall equal its average daily
     attendance  in  the school-wide extended learning program multiplied

                                    777                        12550-13-7
 
     by the expected cost per pupil  of  the  additional  learning  time;
     provided,  further,  that  the  expected cost per pupil of the addi-
     tional learning time shall equal the greater of $1,500  or  (A)  the
     quotient  of  (i)  the school district's approved operating expense,
     pursuant to paragraph t of subdivision 1  of  section  3602  of  the
     education  law, for the year prior to the base year, divided by (ii)
     the  district's  public  school  district  enrollment,  pursuant  to
     subparagraph  (2)  of  paragraph n of such subdivision, for the year
     prior to the base year, multiplied by (B) 10 percent (0.10),  multi-
     plied by (C) the quotient of (i) the average of the national consum-
     er price indexes determined by the United States department of labor
     for  the  12-month  period preceding January first of the base year,
     divided by (ii) the average of the national consumer  price  indexes
     determined by the United States department of labor for the 12-month
     period  preceding  January  first of the year two years prior to the
     base year;  provided,  however,  that  in  extraordinary  cases  the
     commissioner  may  award  a  grant  that exceeds the per pupil limit
     described above; provided further, however, that no  district  shall
     receive  a  grant  in  excess of the total actual grant expenditures
     incurred by the district in the current school year as  approved  by
     the  commissioner.  Provided, further, that no school district shall
     receive more than forty percent of the  total  school-wide  extended
     learning grant allocation.
   Provided,  further,  that  notwithstanding any provision of law to the
     contrary, the $7,500,000 appropriated herein available for community
     schools grants shall be awarded, based on a  request  for  proposals
     (i) developed by the state council on children and families in coor-
     dination with the commissioner, (ii) approved by the director of the
     budget and (iii) issued by the commissioner, to school districts, or
     in a city with a population of one million or more an eligible enti-
     ty, to improve student outcomes through the implementation of commu-
     nity schools programs that use school buildings as community hubs to
     deliver co-located or school-linked academic, health, mental health,
     nutrition,  counseling,  legal and/or other services to students and
     their families. In a city with a population of one million or  more,
     eligible entities shall mean the city school district of the city of
     New  York, or not-for-profit organizations, which shall include not-
     for-profit community-based organizations. An eligible entity that is
     a not-for-profit may apply for a  community  school  grant  provided
     that  it  collaborates  with the city school district of the city of
     New York and receives the approval of the  chancellor  of  the  city
     school  district  of  the  city of New York. Provided, further, that
     such grants shall be awarded based on  factors  including,  but  not
     limited  to,  the  following:  (i) measures of school district need,
     (ii) measures of the need of students to be served by  each  of  the
     school districts, (iii) the school district's proposal to target the
     highest  need  schools  and students, (iv) the sustainability of the
     proposed  community  schools  program,  and  (v)  proposal  quality.
     Provided, further, that to assess proposal quality in order to award
     such  funding,  the  commissioner  shall  take  into account factors
     including, but not limited to: (i) the extent to  which  the  school
     district's  proposal  would  provide such community services through
     partnerships with local governments  and  non-profit  organizations,
     (ii)  the extent to which the proposal would provide for delivery of
     such services directly in school  buildings,  (iii)  the  extent  to
     which  the  proposal  articulates how such services would facilitate

                                    778                        12550-13-7
 
     measurable improvement in student  and  family  outcomes,  (iv)  the
     extent to which the proposal articulates and identifies how existing
     funding streams and programs would be used to provide such community
     services, and (v) the extent to which the proposal ensures the safe-
     ty  of all students, staff and community members in school buildings
     used as community hubs. Provided, however,  that  community  schools
     grants  appropriated  herein  shall  be  paid to school districts in
     installments upon successful  implementation  of  each  phase  of  a
     school  district's  approved  proposal.  Provided,  further, that no
     school district shall receive more than forty percent of  the  total
     community  schools grant allocation, and that each individual commu-
     nity school site shall be limited to a maximum grant of $500,000.
   Provided, further, that notwithstanding any provision of  law  to  the
     contrary,  the $5,500,000 appropriated herein available for a master
     teachers program shall support the award of stipends of $15,000  per
     annum  over  four  years  to  individual high-performing teachers in
     math, science and related fields, and of related costs, administered
     by the state university of New York pursuant to a plan developed  in
     consultation with the commissioner, who shall consult with appropri-
     ate state organizations representing K-12 public school teachers and
     approved  by  the  director  of  the  budget,  to  build  a corps of
     outstanding math, science and related fields teachers  in  order  to
     improve the quality of instruction at public secondary schools. Such
     plan  for use of funding appropriated herein shall: (i) establish an
     application process; (ii)  guidelines  by  which  applications  from
     eligible  teachers  shall be evaluated, which shall include, but not
     be limited to, achievement of a rating of highly  effective  on  the
     annual  professional  performance review; and (iii) provide periodic
     opportunities for professional  development  for  successful  appli-
     cants. Provided, further, that priority shall be given to applicants
     in  regions  of  the  state where a similar program is not otherwise
     offered. Notwithstanding any provision of law to the contrary,  upon
     approval  of  the  director of the budget, such $5,500,000 of master
     teachers program funding may be sub-allocated, interchanged,  trans-
     ferred  or  otherwise  made available to the state university of New
     York for the services and expenses of  administering  such  program.
     Nothing  herein  shall  be  construed  to  limit the rights of labor
     organizations representing teachers to  collectively  bargain  terms
     and conditions pursuant to article 14 of the civil service law.
   Provided,  further,  that  notwithstanding any provision of law to the
     contrary, the $2,000,000 appropriated herein available for the early
     college high school  program  shall  support  the  continuation  and
     expansion  of  such  program  pursuant  to  a  plan developed by the
     commissioner and approved by the director of the  budget.  Provided,
     however, that a portion of the payments to early college high school
     programs awarded funding from this appropriation shall be awarded on
     a  sliding  scale  based  upon  the number of college credits earned
     annually  by  participating  students,  consistent  with  guidelines
     established  by  the  commissioner.  Provided further that, notwith-
     standing any provision of law  to  the  contrary,  higher  education
     partners  participating in an early college high schools program, or
     the entity/entities responsible for setting tuition at the  institu-
     tion,  shall  be  authorized to set a reduced rate of tuition and/or
     fees, or  to  waive  tuition  and/or  fees  entirely,  for  students
     enrolled  in  such  early  college  high  schools  program  with  no
     reduction in other state, local or other support for  such  students

                                    779                        12550-13-7
 
     earning  college  credit  that  such  higher education partner would
     otherwise be eligible to receive.
   Provided  further  that,  notwithstanding  any provision of law to the
     contrary,  of  the  amount  appropriated  herein,   a   minimum   of
     $12,500,000  per  year  shall  be  available  in the 2014-15 through
     [2017-18] 2018-19 school years for the payment of  grant  awards  as
     follows:  $2,500,000  of  pathways  in technology early college high
     school program grants and $10,000,000  of  teacher  excellence  fund
     grants;  provided further that, notwithstanding any provision of law
     to the contrary, such $12,500,000, plus any other amounts so  desig-
     nated  in other items of appropriation within the general fund local
     assistance account office of pre-kindergarten through  grade  twelve
     education  program,  shall  constitute the competitive awards amount
     authorized for the 2013-14 school year by chapter 53 of the laws  of
     2013.
   Provided  further  that,  notwithstanding  any provision of law to the
     contrary, the $2,500,000 appropriated herein available for  pathways
     in  technology  early  college  high  school (P-TECH) program grants
     shall be awarded pursuant to a plan developed  by  the  commissioner
     and  approved by the director of the budget, provided that such plan
     shall include but not be limited to (i) assurances that K-12, higher
     education  and  private-sector  partners  commit  to  the   required
     elements  and  responsibilities of a P-TECH program, (ii) provisions
     to ensure regional diversity of grant recipients, and (iii) priority
     for P-TECH programs  serving  students  in  academically  challenged
     school  districts; provided further that the commissioner shall make
     available the request for proposals for such program  on  or  before
     May  fifteenth  and the commissioner shall issue awards on or before
     August fifteenth;  and  provided  further  that  a  portion  of  the
     payments  to P-TECH programs awarded funding from this appropriation
     shall be made on a sliding scale based upon the  number  of  college
     credits  earned  annually by participating students, consistent with
     guidelines established by the commissioner. Provided  further  that,
     notwithstanding  any provision of law to the contrary, higher educa-
     tion  partners  participating  in   a   P-TECH   program,   or   the
     entity/entities  responsible for setting tuition at the institution,
     shall be authorized to set a reduced rate of tuition and/or fees, or
     to waive tuition and/or fees entirely, for students enrolled in such
     P-TECH program with no reduction in  other  state,  local  or  other
     support  for  such  students earning college credit that such higher
     education partner would otherwise be eligible to receive.
   Provided further that, notwithstanding any provision  of  law  to  the
     contrary,  the $10,000,000 appropriated herein available for teacher
     excellence fund grants shall be awarded to eligible school districts
     pursuant to a request for proposals based on a plan developed by the
     commissioner and approved by the director of  the  budget;  provided
     that such plan shall include an application for award of such grants
     to  such  eligible school districts to provide annual teacher excel-
     lence fund performance awards of up to $20,000 to eligible  teachers
     rated  as  "highly effective" on the most recent annual professional
     performance review, in accordance with the requirements  of  section
     3012-d of the education law and the regulations of the commissioner,
     pursuant  to such districts' approved applications; provided that in
     making  such  grants  the  commissioner  shall   prioritize   school
     districts'  applications  based on factors including but not limited
     to (i) the extent to which the school district's  application  would

                                    780                        12550-13-7
 
     recognize  and  reward  such  teachers  in school buildings with the
     greatest academic need, in  difficult-to-staff  subject  or  certif-
     ication  areas  and grade levels, and at critical points in a teach-
     er's  career  in  order  to  encourage  highly effective teachers to
     remain in  the  classroom,  and  (ii)  the  quality  of  the  school
     district's  application;  and provided further that the commissioner
     shall make available the application for such grants  on  or  before
     May  fifteenth  and  the  commissioner  shall  issue grant awards an
     agreed-to schedule.
   Provided further that, notwithstanding any provision  of  law  to  the
     contrary,   of   the   amount  appropriated  herein,  a  minimum  of
     $23,500,000 per year shall  be  available  in  the  2015-16  through
     [2017-18]  2018-19  school  years for the payment of grant awards as
     follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for  an
     expanded master teacher program, $1,500,000 of pathways in technolo-
     gy early college high school program grants, $1,500,000 for a school
     district  teacher residency program, $1,500,000 for a New York state
     masters-in-education  teacher  incentive  scholarship  program,  and
     $1,500,000  for QUALITYstarsNY; provided further that, notwithstand-
     ing any provision of law to the contrary, such $23,500,000, plus any
     other amounts so designated in other items of  appropriation  within
     the general fund local assistance account office of pre-kindergarten
     through grade twelve education program, shall constitute the compet-
     itive awards amount authorized for the 2015-16 school year.
   Provided,  further,  that  notwithstanding any provision of law to the
     contrary, the $15,000,000 appropriated herein available  for  grants
     to  full-day  and half-day pre-kindergarten programs for three-year-
     old and four-year-old children shall be awarded, based on a  request
     for  proposals  developed  by  the  commissioner and approved by the
     director of the budget, to school districts to establish  new  full-
     day and half-day pre-kindergarten placements for three-year-olds and
     four-year-olds;  provided  that  such  grants  shall only be used to
     supplement, not supplant  existing  pre-kindergarten  programs;  and
     provided further, however, that any portion of such $15,000,000 that
     is  not  awarded shall remain available for subsequent awards in the
     2015-16 school year or for full-day  and  half-day  pre-kindergarten
     grants  to be awarded in subsequent school years. Provided, further,
     that such grants from funds appropriated  herein  shall  be  awarded
     based  on factors including, but not limited to, the following:  (i)
     measures of school district need,  (ii)  measures  of  the  need  of
     students  to  be  served  by each of the school districts, (iii) the
     school district's proposal to target the highest  need  schools  and
     students,  (iv)  the  extent  to which the district's proposal would
     prioritize funds to maximize the total number of  eligible  children
     in  the  district  served  in  pre-kindergarten  programs,  and  (v)
     proposal quality. Provided,  however,  that  full-day  and  half-day
     pre-kindergarten  grants appropriated herein shall only be available
     to support programs (i) that provide instruction for at  least  five
     hours  per  school day for full-day pre-kindergarten programs and at
     least two and one-half hours per school day for half-day pre-kinder-
     garten programs; (ii) that agree  to  offer  instruction  consistent
     with  the  New York state pre-kindergarten foundation for the common
     core standards; (iii) that ensure that,  to  the  extent  community-
     based  providers  are  part of such program, such providers meet the
     requirements of paragraphs d-1 and d-2 of subdivision 12 of  section
     3602-e of the education law; and (iv) that otherwise comply with all

                                    781                        12550-13-7

     of  the  same  rules  and requirements as universal pre-kindergarten
     programs pursuant to section 3602-e of the education law  except  as
     modified herein; provided that notwithstanding paragraph c of subdi-
     vision 1 of section 3602-e of the education law notwithstanding, for
     the  purposes  of  this  appropriation, an eligible child shall be a
     resident child who is three years of age on or before December first
     of the year in which he or she is enrolled. Provided, further,  that
     as a condition of eligibility for receipt of such funding for three-
     year-olds, a school district must currently offer a pre-kindergarten
     program  for four-year-old children, or children who would otherwise
     be eligible under paragraph c of subdivision 1 of section 3602-e  of
     the  education  law;  provided,  further, that a school district may
     apply for only as many full-day or half-day  placements  for  three-
     year-old children as it currently offers for four-year-old children,
     or  children  who  would  otherwise be eligible under paragraph c of
     subdivision 1 of section 3602-e of the  education  law.    Provided,
     further, that a school district's grant for three-year-old and four-
     year-old  pre-kindergarten  shall  equal  the product of (A) (i) two
     multiplied by the approved number of new  full-day  pre-kindergarten
     placements plus (ii) the approved number of new half-day pre-kinder-
     garten  placements, and (B) the district's selected aid per pre-kin-
     dergarten pupil pursuant to subparagraph i of paragraph b of  subdi-
     vision 10 of section 3602-e of the education law; provided, however,
     that no district shall receive a grant in excess of the total actual
     grant  expenditures  incurred  by the district in the current school
     year as approved by the commissioner. Provided, further, that  as  a
     condition  of  eligibility  for  receipt  of  such funding, a school
     district shall agree to adopt approved quality indicators within two
     years, including, but not limited to, valid and reliable measures of
     environmental quality, the quality of  teacher-student  interactions
     and  child  outcomes,  and  ensure that any such assessment of child
     outcomes shall not be used to make high-stakes educational decisions
     for individual children. Provided, further, that no school  district
     shall  receive more than forty percent of the total pre-kindergarten
     for three-year-old and four-year-old children grant allocation.
   Provided, further, that notwithstanding any provision of  law  to  the
     contrary,  the  $2,500,000  appropriated  herein  available  for  an
     expanded master teachers program shall support the award of stipends
     of $15,000 per annum over four years to  individual  high-performing
     teachers, and of related costs, administered by the state university
     of  New  York  pursuant to a plan developed in consultation with the
     commissioner, who shall consult with appropriate state organizations
     representing K-12 public school teachers and approved by the  direc-
     tor of the budget, to build a corps of outstanding teachers in order
     to  improve  the quality of instruction at public secondary schools.
     Such plan for use of funding appropriated herein shall: (i) allocate
     at least 80 percent of such stipends to high-performing teachers  in
     math,  science  and  related  fields  and  up  to 20 percent of such
     stipends to high performing teachers  with  an  extension  to  their
     content  area certificate in bilingual education or who hold certif-
     ication in English as a Second Language and high-performing teachers
     with dual certification in a content  area  and  special  education;
     (ii)  establish  an  application  process; (iii) guidelines by which
     applications from eligible teachers shall be evaluated, which  shall
     include,  but  not  be limited to, achievement of a rating of highly
     effective on the annual professional performance  review;  and  (iv)

                                    782                        12550-13-7
 
     provide  periodic  opportunities  for  professional  development for
     successful applicants. Provided, further,  that  priority  shall  be
     given  to applicants in regions of the state where a similar program
     is  not  otherwise  offered. Notwithstanding any provision of law to
     the contrary, upon approval of the  director  of  the  budget,  such
     $2,500,000  of master teachers program funding may be sub-allocated,
     interchanged, transferred or otherwise made available to  the  state
     university  of New York for the services and expenses of administer-
     ing such program. Nothing herein shall be  construed  to  limit  the
     rights  of labor organizations representing teachers to collectively
     bargain terms and conditions pursuant to article  14  of  the  civil
     service law.
   Provided  further  that,  notwithstanding  any provision of law to the
     contrary, the $1,500,000 appropriated herein available for  pathways
     in  technology  early  college  high  school (P-TECH) program grants
     shall be awarded pursuant to a plan developed  by  the  commissioner
     and  approved by the director of the budget, provided that such plan
     shall include but not be limited to (i) assurances that K-12, higher
     education  and  private-sector  partners  commit  to  the   required
     elements  and  responsibilities of a P-TECH program, (ii) provisions
     to ensure regional diversity of grant recipients, and (iii) priority
     for P-TECH programs  serving  students  in  academically  challenged
     school  districts; provided further that the commissioner shall make
     available the request for proposals for such program  on  or  before
     May  fifteenth  and the commissioner shall issue awards on or before
     August fifteenth;  and  provided  further  that  a  portion  of  the
     payments  to P-TECH programs awarded funding from this appropriation
     shall be made on a sliding scale based upon the  number  of  college
     credits  earned  annually by participating students, consistent with
     guidelines established by the commissioner. Provided further that in
     connection with such guidelines, the commissioner  shall  execute  a
     memorandum  of  understanding  with the state university of New York
     and  the  city  university  of  New  York  to  develop  common  data
     collection,  sharing and reporting mechanisms based on student-level
     data for students  enrolled  in  P-TECH  and  smart  scholars  early
     college high school programs. Provided further that, notwithstanding
     any  provision  of  law  to  the contrary, higher education partners
     participating in a P-TECH program, or the entity/entities  responsi-
     ble  for  setting tuition at the institution, shall be authorized to
     set a reduced rate of tuition  and/or  fees,  or  to  waive  tuition
     and/or  fees  entirely, for students enrolled in such P-TECH program
     with no reduction in other state, local or other  support  for  such
     students  earning  college credit that such higher education partner
     would otherwise be eligible to receive.
   Provided, further, that notwithstanding any provision of  law  to  the
     contrary,  the $1,500,000 appropriated herein available for a school
     district teacher residency program shall be used to provide resident
     teachers with the professional development and training to  make  an
     immediate  impact in schools in the state, pursuant to a plan devel-
     oped by the commissioner and approved by the director of the budget.
     Provided, further, that such plan  shall  establish  a  process  for
     selection  of  experienced nonprofit entities to manage the program.
     Provided, further, that no school district shall receive  more  than
     forty percent of the total grant allocation.
   Provided,  further,  that  notwithstanding any provision of law to the
     contrary, $1,500,000 of the amount appropriated herein shall be made

                                    783                        12550-13-7
 
     available for payment of New York state masters-in-education teacher
     incentive scholarship program awards. Provided, further, that eligi-
     bility for an award under this appropriation  shall  be  limited  to
     students  who  are  matriculated  in  an approved master's degree in
     education program at a New York state public institution  of  higher
     education  leading  to a career as a teacher in public elementary or
     secondary education shall be eligible for  an  award,  provided  the
     applicant: (a) earned an undergraduate degree from a college located
     in New York state; and (b) was a New York State resident while earn-
     ing  such undergraduate degree; and (c) achieved academic excellence
     as an undergraduate student, as  defined  by  the  higher  education
     services  corporation  in  regulation;  and (d) enrolls in full-time
     study in an approved master's degree in education program at  a  New
     York  State  public  institution  of  higher  education leading to a
     career as teacher in public elementary or secondary  education;  and
     (e)  signs  a contract with the corporation agreeing to teach in the
     classroom on a full-time basis for five years in  a  school  located
     within  New  York  state  providing  public  elementary or secondary
     education recognized by the board of regents or  the  university  of
     the  state of New York including charter schools authorized pursuant
     to article 56 of the education law; and (f) complies with the appli-
     cable provisions of article 13 of education law and all requirements
     promulgated  by  the  corporation  for  the  administration  of  the
     program.  Provided,  further,  that:  (a) awards shall be granted to
     applicants that  the  corporation  has  certified  are  eligible  to
     receive  such  awards; and (b) up to five hundred awards may be made
     for the 2015-2016 academic year, provided such awards shall be  made
     to  recipients  after  the  successful  completion  of  the term, as
     defined by the corporation. Provided, further, the corporation shall
     grant such awards in an amount equal to the annual  tuition  charged
     state  resident  students  attending a graduate program full-time at
     the state university of New York, or actual tuition charged,  which-
     ever  is  less,  for  not  more than two academic years of full-time
     graduate study leading to certification as an elementary or  second-
     ary  classroom  teacher; provided: (i) a student who receives educa-
     tional grants and/or scholarships that cover the student's full cost
     of attendance shall not be eligible for an award under this program;
     (ii) for a student who receives educational grants  and/or  scholar-
     ships  that  cover  less than the student's full cost of attendance,
     such grants and/or scholarships shall not be deemed  duplicative  of
     this  program  and may be held concurrently with an award under this
     program, provided that the  combined  benefits  do  not  exceed  the
     student's  full  cost  of  attendance; and (iii) an award under this
     program shall be applied to tuition after  the  application  of  all
     other  educational  grants  and  scholarships limited to tuition and
     shall be reduced in an  amount  equal  to  such  educational  grants
     and/or  scholarships. Provided, further that upon notification of an
     award under this program, the institution shall defer the amount  of
     tuition equal to the award. No award shall be final until the recip-
     ient's  successful  completion  of  a term has been certified by the
     institution. A recipient of an award under this program shall not be
     eligible for an award under the New  York  state  math  and  science
     teaching  incentive  program.  Provided, further that awards granted
     pursuant to this appropriation shall require a contract between  the
     award  recipient and the corporation to authorize the corporation to
     convert to a student loan the full amount of the award given  pursu-

                                    784                        12550-13-7
 
     ant to this appropriation, plus interest, according to a schedule to
     be  determined  by  the  corporation  if:  (a)  two  years after the
     completion of the degree program  and  receipt  of  initial  certif-
     ication  it  is  found  that a recipient is not teaching in a public
     school located within New York state providing elementary or second-
     ary education recognized by the board of regents or  the  university
     of the state of New York including charter schools authorized pursu-
     ant  to  article 56 of the education law; or (b) a recipient has not
     taught in a public school located within New  York  state  providing
     elementary or secondary education recognized by the board of regents
     or the university of the state of New York including charter schools
     authorized  pursuant  to article 56 of the education law for five of
     the seven years after the completion of the graduate degree  program
     and  receipt  of  initial certification; or (c) a recipient fails to
     complete his or her graduate degree program in education; or  (d)  a
     recipient  fails  to receive or maintain his or her teaching certif-
     icate or license in New York state; or  (e)  a  recipient  fails  to
     respond  to requests by the corporation for the status of his or her
     academic  or  professional  progress.  Provided,  further  that  the
     preceding terms and conditions: (a) shall be deferred for any inter-
     ruption  in graduate study or employment as established by the rules
     and regulations of the corporation; (b) shall be cancelled upon  the
     death  of  the  recipient;  and (c) notwithstanding any provision of
     this appropriation to the contrary,  authorize  the  corporation  to
     provide  for  the  waiver  or suspension of any financial obligation
     which would involve extreme hardship pursuant  to  rules  and  regu-
     lations   promulgated   by   the  corporation.  Notwithstanding  any
     provision of the law to the contrary, upon approval of the  director
     of  the  budget,  such  $1,500,000  of  masters-in-education teacher
     incentive scholarship program funding may be  sub-allocated,  inter-
     changed,  transferred  or  otherwise  made  available  to the higher
     education services corporation for the sole purpose of administering
     such program.
   Provided, further, that notwithstanding any provision of  law  to  the
     contrary, the $1,500,000 appropriated herein available for QUALITYs-
     tarsNY shall be used, pursuant to a plan approved by the director of
     the  budget,  to  support  implementation  of  a statewide system to
     assess, improve, and communicate  the  level  of  quality  in  early
     education  and  care  settings throughout the state. Notwithstanding
     any provision of law to the contrary, upon approval of the  director
     of  the  budget,  the  $1,500,000 of funding appropriated herein for
     QUALITYstarsNY may be  suballocated,  interchanged,  transferred  or
     otherwise  made  available  to  the  office  of  children and family
     services for the sole purpose of administering such system.
   Provided further that, notwithstanding any provision  of  law  to  the
     contrary,   of   the   amount  appropriated  herein,  a  minimum  of
     $14,000,000 per year shall be available in the 2016-17 [and 2017-18]
     THROUGH 2018-19 school years for the  payment  of  grant  awards  as
     follows:  $11,000,000 for pre-kindergarten grants for three-year-old
     children,  $1,500,000  for  early  college  high  school   programs,
     $500,000 for career and technical education programs, and $1,000,000
     for  QUALITYstarsNY;  provided  further  that,  notwithstanding  any
     provision of law to the contrary, such $14,000,000, plus  any  other
     amounts  so  designated  in  other items of appropriation within the
     general fund local assistance  account  office  of  pre-kindergarten

                                    785                        12550-13-7

     through grade twelve education program, shall constitute the compet-
     itive awards amount authorized for the 2016-17 school year.
   Provided  further  that,  notwithstanding  any provision of law to the
     contrary, the $11,000,000 appropriated herein available for  prekin-
     dergarten  grants  to full-day and half-day prekindergarten programs
     for three-year-old children shall be awarded, based on a request for
     proposals developed by the commissioner and approved by the director
     of the budget, to school districts to  establish  new  full-day  and
     half-day  prekindergarten  placements  for three-year-olds; provided
     that such grants shall only be  used  to  supplement,  not  supplant
     existing  prekindergarten  programs;  and provided further, however,
     that any portion of such  $11,000,000  that  is  not  awarded  shall
     remain available for subsequent awards in the 2016-17 school year or
     for  full-day  and half-day pre-kindergarten grants to be awarded in
     subsequent school years. Provided, further, that  such  grants  from
     funds  appropriated herein shall be awarded based on factors includ-
     ing, but not limited to,  the  following:  (i)  measures  of  school
     district need, (ii) measures of the need of students to be served by
     each  of  the school districts, (iii) the school district's proposal
     to target the highest need schools and students, (iv) the extent  to
     which the district's proposal would prioritize funds to maximize the
     total number of eligible children in the district served in pre-kin-
     dergarten  programs,  and  (v)  proposal quality. Provided, however,
     that full-day and half-day prekindergarten grants appropriated here-
     in shall only be available to  support  programs  (i)  that  provide
     instruction  for  at  least  five  hours per school day for full-day
     pre-kindergarten programs and at least two and  one-half  hours  per
     school day for half-day prekindergarten programs; (ii) that agree to
     offer  instruction consistent with applicable New York state prekin-
     dergarten early learning standards; (iii) that ensure that,  to  the
     extent  community-based  providers  are  part  of such program, such
     providers meet the requirements of paragraphs d-1 and d-2 of  subdi-
     vision  12  of  section  3602-e  of the education law; and (iv) that
     otherwise comply with all of the  same  rules  and  requirements  as
     universal prekindergarten programs pursuant to section 3602-e of the
     education law except as modified herein; provided that notwithstand-
     ing  paragraph c of subdivision 1 of section 3602-e of the education
     law, for the purposes of this appropriation, an eligible child shall
     be a resident child who is three years of age on or before  December
     first of the year in which he or she is enrolled. Provided, further,
     that  as  a  condition of eligibility for receipt of such funding, a
     school district must currently offer a prekindergarten  program  for
     four-year-old  children, or children who would otherwise be eligible
     under paragraph c of subdivision 1 of section 3602-e of  the  educa-
     tion  law;  provided,  further, that a school district may apply for
     only as many full-day  or  half-day  placements  for  three-year-old
     children as it currently offers for four-year-old children, or chil-
     dren  who  would otherwise be eligible under paragraph c of subdivi-
     sion 1 of section 3602-e of the education  law.  Provided,  further,
     that  a  school  district's grant for three-year-old prekindergarten
     shall equal the product of (A) (i) two multiplied  by  the  approved
     number  of  new  full-day  pre-kindergarten placements plus (ii) the
     approved number of new half-day pre-kindergarten placements, and (B)
     the district's selected aid per pre-kindergarten pupil  pursuant  to
     subparagraph i of paragraph b of subdivision 10 of section 3602-e of
     the education law; provided, however, that no district shall receive

                                    786                        12550-13-7
 
     a grant in excess of the total actual grant expenditures incurred by
     the  district  in the current school year as approved by the commis-
     sioner.  Provided, further, that as a condition of  eligibility  for
     receipt  of  such  funding,  a  school district shall agree to adopt
     approved quality indicators within two  years,  including,  but  not
     limited  to,  valid  and reliable measures of environmental quality,
     the quality of teacher-student interactions and child outcomes,  and
     ensure  that any such assessment of child outcomes shall not be used
     to make high-stakes educational decisions for  individual  children.
     Provided,  further,  that no school district shall receive more than
     forty percent of the total pre-kindergarten for three-year-old chil-
     dren grant allocation.
   Provided further that, notwithstanding any provision  of  law  to  the
     contrary,  the  $1,500,000  appropriated  herein available for early
     college high school programs shall be awarded  pursuant  to  a  plan
     developed  by  the  commissioner and approved by the director of the
     budget, provided that such plan shall ensure regional  diversity  of
     grant recipients and prioritize programs serving students in academ-
     ically  challenged  school  districts;  provided  further  that  the
     commissioner shall make available the request for proposals for such
     programs on or before May fifteenth and the commissioner shall issue
     awards on or before August fifteenth; and provided  further  that  a
     portion  of  the  payments  to  early  college  high school programs
     awarded funding from this appropriation shall be made on  a  sliding
     scale  based  upon  the number of college credits earned annually by
     participating students, consistent with  guidelines  established  by
     the  commissioner.  Provided  further  that  in connection with such
     guidelines, the commissioner shall execute a  memorandum  of  under-
     standing  with the state university of New York and the city univer-
     sity of New York to develop  common  data  collection,  sharing  and
     reporting  mechanisms  based  on  student-level  data  for  students
     enrolled in early college high  school  programs.  Provided  further
     that,  notwithstanding  any provision of law to the contrary, higher
     education partners participating in an  early  college  high  school
     program,  or  the entity/entities responsible for setting tuition at
     the institution, shall be  authorized  to  set  a  reduced  rate  of
     tuition  and/or  fees, or to waive tuition and/or fees entirely, for
     students enrolled in such an early college high school program  with
     no  reduction  in  other  state,  local  or  other  support for such
     students earning college credit that such higher  education  partner
     would otherwise be eligible to receive.
   Provided  further  that,  notwithstanding  any provision of law to the
     contrary, the $500,000 appropriated herein available for career  and
     technical  education  (CTE) programs shall be awarded, pursuant to a
     plan developed by the commissioner and approved by the  director  of
     the  budget,  to  provide CTE programs with support and resources to
     eliminate barriers  to  students  with  special  needs  and  English
     language  learners  from  participating in such programs, as well as
     promote gender diversity in CTE programs.
   Provided, further, that notwithstanding any provision of  law  to  the
     contrary, the $1,000,000 appropriated herein available for QUALITYs-
     tarsNY shall be used, pursuant to a plan approved by the director of
     the  budget,  to  support  implementation  of  a statewide system to
     assess, improve, and communicate  the  level  of  quality  in  early
     education  and  care  settings throughout the state. Notwithstanding
     any provision of law to the contrary, upon approval of the  director

                                    787                        12550-13-7
 
     of  the  budget,  the  $1,000,000 of funding appropriated herein for
     QUALITYstarsNY may be  suballocated,  interchanged,  transferred  or
     otherwise  made  available  to  the  office  of  children and family
     services for the sole purpose of administering such system. Provided
     that,  for the 2016-17 [and 2017-18] THROUGH 2018-19 school years, a
     portion of these funds shall be used to support programs  identified
     by  the  office  of  children and family services, the department of
     health and mental hygiene of the city of New York, or the department
     as needing extraordinary quality support.
   Provided further that, notwithstanding any inconsistent  provision  of
     law,  subject  to  the approval of the director of the budget, funds
     appropriated herein may be interchanged with the  appropriation  for
     School  District  Performance  Improvement grants within the general
     fund local assistance account  office  of  pre-kindergarten  through
     grade twelve education program.
   Notwithstanding  section  40 of the state finance law or any provision
     of law to the contrary, this appropriation shall lapse on March  31,
     [2018] 2019 ... 250,000,000 ..................... (re. $126,748,000)
   Funds  appropriated herein shall be used to provide competitive grants
     pursuant to a request for proposals, developed by  the  commissioner
     and  approved  by  the director of budget, to those school districts
     that are participating in the race to the top program  and/or  which
     demonstrate  satisfactory progress, as determined by the commission-
     er, towards implementation of elements such as high quality  student
     assessments; use of data to improve instruction and student perform-
     ance  and  provision  of professional development to improve teacher
     performance; and that those eligible districts also demonstrate  the
     most  improved  academic achievement gains and student outcomes such
     as establishing or expanding participation in college level or early
     college programs; and other appropriate measures of student perform-
     ance; provided further that in determining the amount of  the  award
     to  be  made  from  the  funds  appropriated herein for those school
     districts identified as making the greatest  achievement  gains  and
     eligible  for  such award, the maximum grant award available to each
     school district shall be based upon the size of the  district  meas-
     ured  by  public  school  enrollment  of  the district; and provided
     further that such amount shall be adjusted based  upon  measures  of
     district  need  and  provided  further  that no district receiving a
     grant may be awarded more than forty percent  of  the  total  amount
     awarded;  and  provided  further  that  any  such funds awarded to a
     school district shall  be  used  to  increase  student  performance,
     narrow  the  achievement  gap,  and increase academic performance in
     traditionally underserved student groups.
   Provided further that, notwithstanding any provision  of  law  to  the
     contrary, in addition to the competitive awards amount as defined in
     paragraph  ee of subdivision 1 of section 3602 of the education law,
     a minimum of $37,500,000 shall be available for the payment of grant
     awards made in the 2013-14 school year, with additional  amounts  to
     be  made  available  in  the 2014-15 through [2017-18] 2018-19 state
     fiscal years as necessary to continue such  awards,  make  an  addi-
     tional  round  of awards pursuant to subdivision 6-a of section 3641
     of the education law in the 2014-15 school year not  to  exceed  the
     amount  awarded in the 2013-14 school year pursuant to such subdivi-
     sion 6-a, and make additional master teachers awards to  the  extent
     that  the master teachers program authorized herein would not other-
     wise expend the maximum school year amount  authorized  herein;  and

                                    788                        12550-13-7
 
     such $37,500,000 shall be made available for $12,500,000 of pre-kin-
     dergarten  grants,  $10,000,000  of  school-wide  extended  learning
     grants, $7,500,000 of community schools  grants,  $5,500,000  for  a
     master  teacher  program  and  $2,000,000 for the early college high
     school program; PROVIDED, HOWEVER, THE FUNDS APPROPRIATED HEREIN FOR
     PRE-KINDERGARTEN GRANTS SHALL ONLY BE AVAILABLE FOR  GRANTS  AWARDED
     FOR THE 2016-17 SCHOOL YEAR AND PRIOR SCHOOL YEARS; provided, howev-
     er,  that  no school district shall receive any portion of the funds
     appropriated herein unless it  shall  have  submitted  documentation
     that  has  been  approved by the commissioner by September 1 of 2013
     and of each school year in which a payment  to  such  district  from
     this appropriation would otherwise be made demonstrating that it has
     fully implemented new standards and procedures for conducting annual
     professional  performance reviews of classroom teachers and building
     principals to determine teacher and principal effectiveness.
   Provided, further, that notwithstanding any provision of  law  to  the
     contrary, the $12,500,000 appropriated herein available for full-day
     and  half-day  pre-kindergarten  grants shall be awarded, based on a
     request for proposals developed by the commissioner and approved  by
     the  director  of  the  budget, to school districts to establish new
     full-day and half-day pre-kindergarten placements and/or to  convert
     existing  half-day  pre-kindergarten placements into full-day place-
     ments; provided that preference shall be granted for full-day place-
     ments while ensuring that  a  portion  of  grants  include  half-day
     placements  based  on  eligible applications; and provided, further,
     that such grants shall only be  used  to  supplement,  not  supplant
     existing  pre-kindergarten  programs, and provided further, however,
     that any portion of such  $12,500,000  that  is  not  awarded  shall
     remain available for subsequent awards in the 2013-14 school year or
     for  full-day  and half-day pre-kindergarten grants to be awarded in
     subsequent school years. Provided, further, that  such  grants  from
     funds  appropriated herein shall be awarded based on factors includ-
     ing, but not limited to,  the  following:  (i)  measures  of  school
     district need, (ii) measures of the need of students to be served by
     each  of  the school districts, (iii) the school district's proposal
     to target the highest need schools and students, (iv) the extent  to
     which the district's proposal would prioritize funds to maximize the
     total number of eligible children in the district served in pre-kin-
     dergarten  programs,  and  (v)  proposal quality. Provided, however,
     that full-day  and  half-day  pre-kindergarten  grants  appropriated
     herein  shall only be available to support programs (i) that provide
     instruction for at least five hours  per  school  day  for  full-day
     pre-kindergarten  programs  and  at least two and one-half hours per
     school day for half-day pre-kindergarten programs; (ii)  that  agree
     to  offer instruction consistent with the New York state pre-kinder-
     garten foundation for the common core standards within three  years;
     (iii)  that ensure that, to the extent community-based providers are
     part of such program, such providers meet the requirements of  para-
     graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa-
     tion  law; and (iv) that otherwise comply with all of the same rules
     and requirements as universal pre-kindergarten programs pursuant  to
     section  3602-e  of  the  education  law  except as modified herein.
     Provided, further, that a school district's  pre-kindergarten  grant
     shall  equal  the  product of (A) (i) two multiplied by the approved
     number of new full-day pre-kindergarten  placements  plus  (ii)  the
     approved  number  of half-day pre-kindergarten placement conversions

                                    789                        12550-13-7
 
     and new half-day pre-kindergarten placements, and (B) the district's
     selected aid per pre-kindergarten pupil pursuant to  subparagraph  i
     of  paragraph b of subdivision 10 of section 3602-e of the education
     law;  provided,  however,  that no district shall receive a grant in
     excess of the  total  actual  grant  expenditures  incurred  by  the
     district in the current school year as approved by the commissioner.
     Provided, further, that as a condition of eligibility for receipt of
     such funding, a school district shall agree to adopt approved quali-
     ty indicators within two years, including, but not limited to, valid
     and  reliable  measures  of  environmental  quality,  the quality of
     teacher-student interactions and child outcomes, and ensure that any
     such assessment of child outcomes shall not be used to  make  highs-
     takes  educational  decisions  for  individual  children.  Provided,
     further, that no school  district  shall  receive  more  than  forty
     percent of the total pre-kindergarten grant allocation.
   Provided,  further,  that  notwithstanding any provision of law to the
     contrary, the $10,000,000 appropriated herein available for  school-
     wide  extended  learning grants shall be awarded to school districts
     or school districts in collaboration with not-for-profit  community-
     based  organizations  based  on responses to a request for proposals
     for planning and implementation grants that is (i) developed by  the
     commissioner; (ii) approved by the director of the budget; and (iii)
     issued  by  the  commissioner.  Provided,  further, that such grants
     shall be awarded based on factors including, but not limited to, the
     following: (i) the school district's proposal to target the  schools
     and  students  with  the  greatest  need, and (ii) proposal quality.
     Provided, further, that to assess proposal quality in order to award
     implementation grant  funding,  the  commissioner  shall  take  into
     account  factors  including,  but  not limited to: (i) the extent to
     which the school district's proposal would maximize the use  of  the
     additional  learning  time  through a comprehensive restructuring of
     the school day and/or year, (ii) the extent to  which  the  proposal
     would  provide  additional  learning time for students in grades six
     through eight, and (iii) how the additional learning time  would  be
     utilized,  including,  but  not limited to, additional time spent on
     core academics. Provided, however, that no district shall be  eligi-
     ble  to  receive  a  school-wide  extended learning grant unless its
     proposal would  increase  student  learning  time  by  at  least  25
     percent.  Provided,  further,  that  a  school district's schoolwide
     extended learning implementation grant shall equal its average daily
     attendance in the school-wide extended learning  program  multiplied
     by  the  expected  cost  per  pupil of the additional learning time;
     provided, further, that the expected cost per  pupil  of  the  addi-
     tional  learning  time  shall equal the greater of $1,500 or (A) the
     quotient of (i) the school district's  approved  operating  expense,
     pursuant  to  paragraph  t  of  subdivision 1 of section 3602 of the
     education law, for the year prior to the base year, divided by  (ii)
     the  district's  public  school  district  enrollment,  pursuant  to
     subparagraph (2) of paragraph n of such subdivision,  for  the  year
     prior  to the base year, multiplied by (B) 10 percent (0.10), multi-
     plied by (C) the quotient of (i) the average of the national consum-
     er price indexes determined by the United States department of labor
     for the 12-month period preceding January first of  the  base  year,
     divided  by  (ii) the average of the national consumer price indexes
     determined by the United States department of labor for the 12-month
     period preceding January first of the year two years  prior  to  the

                                    790                        12550-13-7
 
     base  year;  provided,  however,  that  in  extraordinary  cases the
     commissioner may award a grant that  exceeds  the  per  pupil  limit
     described  above;  provided further, however, that no district shall
     receive  a  grant  in  excess of the total actual grant expenditures
     incurred by the district in the current school year as  approved  by
     the  commissioner.  Provided, further, that no school district shall
     receive more than forty percent of the  total  school-wide  extended
     learning grant allocation.
   Provided,  further,  that  notwithstanding any provision of law to the
     contrary, the $7,500,000 appropriated herein available for community
     schools grants shall be awarded, based on a  request  for  proposals
     (i) developed by the state council on children and families in coor-
     dination with the commissioner, (ii) approved by the director of the
     budget and (iii) issued by the commissioner, to school districts, or
     in a city with a population of one million or more an eligible enti-
     ty, to improve student outcomes through the implementation of commu-
     nity schools programs that use school buildings as community hubs to
     deliver co-located or school-linked academic, health, mental health,
     nutrition,  counseling,  legal and/or other services to students and
     their families. In a city with a population of one million or  more,
     eligible entities shall mean the city school district of the city of
     New  York, or not-for-profit organizations, which shall include not-
     for-profit community-based organizations. An eligible entity that is
     a not-for-profit may apply for a  community  school  grant  provided
     that  it  collaborates  with the city school district of the city of
     New York and receives the approval of the  chancellor  of  the  city
     school  district  of  the  city of New York. Provided, further, that
     such grants shall be awarded based on  factors  including,  but  not
     limited  to,  the  following:  (i) measures of school district need,
     (ii) measures of the need of students to be served by  each  of  the
     school districts, (iii) the school district's proposal to target the
     highest  need  schools  and students, (iv) the sustainability of the
     proposed  community  schools  program,  and  (v)  proposal  quality.
     Provided, further, that to assess proposal quality in order to award
     such  funding,  the  commissioner  shall  take  into account factors
     including, but not limited to: (i) the extent to  which  the  school
     district's  proposal  would  provide such community services through
     partnerships with local governments  and  non-profit  organizations,
     (ii)  the extent to which the proposal would provide for delivery of
     such services directly in school  buildings,  (iii)  the  extent  to
     which  the  proposal  articulates how such services would facilitate
     measurable improvement in student  and  family  outcomes,  (iv)  the
     extent to which the proposal articulates and identifies how existing
     funding streams and programs would be used to provide such community
     services, and (v) the extent to which the proposal ensures the safe-
     ty  of all students, staff and community members in school buildings
     used as community hubs. Provided, however,  that  community  schools
     grants  appropriated  herein  shall  be  paid to school districts in
     installments upon successful  implementation  of  each  phase  of  a
     school  district's  approved  proposal.  Provided,  further, that no
     school district shall receive more than forty percent of  the  total
     community  schools grant allocation, and that each individual commu-
     nity school site shall be limited to a maximum grant of $500,000.
   Provided, further, that notwithstanding any provision of  law  to  the
     contrary,  the $5,500,000 appropriated herein available for a master
     teachers program shall support the award of stipends of $15,000  per

                                    791                        12550-13-7
 
     annum  over  four  years  to  individual high-performing teachers in
     math, science and related fields, and of related costs, administered
     by the state university of New York pursuant to a plan developed  in
     consultation with the commissioner, who shall consult with appropri-
     ate  state  organizations  representing K-12 public school teachers,
     and approved by the director of the budget,  to  build  a  corps  of
     outstanding  math,  science  and related fields teachers in order to
     improve the quality of instruction at public secondary schools. Such
     plan for use of funding appropriated herein shall: (i) establish  an
     application  process;  (ii)  guidelines  by  which applications from
     eligible teachers shall be evaluated, which shall include,  but  not
     be  limited  to,  achievement of a rating of highly effective on the
     annual professional performance review; and (iii)  provide  periodic
     opportunities  for  professional  development  for successful appli-
     cants. Provided, further, that priority shall be given to applicants
     in regions of the state where a similar  program  is  not  otherwise
     offered.  Notwithstanding any provision of law to the contrary, upon
     approval of the director of the budget, such  $5,500,000  of  master
     teachers  program funding may be sub-allocated, interchanged, trans-
     ferred or otherwise made available to the state  university  of  New
     York  for  the  services and expenses of administering such program.
     Nothing herein shall be construed  to  limit  the  rights  of  labor
     organizations  to collectively bargain terms and conditions pursuant
     to article 14 of the civil service law.
   Provided, further, that notwithstanding any provision of  law  to  the
     contrary, the $2,000,000 appropriated herein available for the early
     college  high  school  program  shall  support  the continuation and
     expansion of such program  pursuant  to  a  plan  developed  by  the
     commissioner  and  approved by the director of the budget. Provided,
     however, that a portion of the payments to early college high school
     programs awarded funding from this appropriation shall be awarded on
     a sliding scale based upon the  number  of  college  credits  earned
     annually  by  participating  students,  consistent  with  guidelines
     established by the commissioner.  Provided  further  that,  notwith-
     standing  any  provision  of  law  to the contrary, higher education
     partners participating in an early college high schools program,  or
     the  entity/entities responsible for setting tuition at the institu-
     tion, shall be authorized to set a reduced rate  of  tuition  and/or
     fees,  or  to  waive  tuition  and/or  fees  entirely,  for students
     enrolled  in  such  early  college  high  schools  program  with  no
     reduction  in  other state, local or other support for such students
     earning college credit that  such  higher  education  partner  would
     otherwise be eligible to receive.
   Provided  further  that,  notwithstanding  any provision of law to the
     contrary,  of  the  amount  appropriated  herein,   a   minimum   of
     $12,500,000  per  year  shall  be  available  in the 2014-15 through
     [2017-18] 2018-19 school years for the payment of  grant  awards  as
     follows:  $2,500,000  of  pathways  in technology early college high
     school program grants and $10,000,000  of  teacher  excellence  fund
     grants;  provided further that, notwithstanding any provision of law
     to the contrary, such $12,500,000, plus any other amounts so  desig-
     nated  in other items of appropriation within the general fund local
     assistance account office of pre-kindergarten through  grade  twelve
     education  program,  shall  constitute the competitive awards amount
     authorized for the 2013-14 school year by chapter 53 of the laws  of
     2013.

                                    792                        12550-13-7
 
   Provided  further  that,  notwithstanding  any provision of law to the
     contrary, the $2,500,000 appropriated herein available for  pathways
     in  technology  early  college  high  school (P-TECH) program grants
     shall be awarded pursuant to a plan developed  by  the  commissioner
     and  approved by the director of the budget, provided that such plan
     shall include but not be limited to (i) assurances that K-12, higher
     education  and  private-sector  partners  commit  to  the   required
     elements  and  responsibilities of a P-TECH program, (ii) provisions
     to ensure regional diversity of grant recipients, and (iii) priority
     for P-TECH programs  serving  students  in  academically  challenged
     school  districts; provided further that the commissioner shall make
     available the request for proposals for such program  on  or  before
     May  fifteenth  and the commissioner shall issue awards on or before
     August fifteenth;  and  provided  further  that  a  portion  of  the
     payments  to P-TECH programs awarded funding from this appropriation
     shall be made on a sliding scale based upon the  number  of  college
     credits  earned  annually by participating students, consistent with
     guidelines established by the commissioner. Provided  further  that,
     notwithstanding  any provision of law to the contrary, higher educa-
     tion  partners  participating  in   a   P-TECH   program,   or   the
     entity/entities  responsible for setting tuition at the institution,
     shall be authorized to set a reduced rate of tuition and/or fees, or
     to waive tuition and/or fees entirely, for students enrolled in such
     P-TECH program with no reduction in  other  state,  local  or  other
     support  for  such  students earning college credit that such higher
     education partner would otherwise be eligible to receive.
   Provided further that, notwithstanding any provision  of  law  to  the
     contrary,  the $10,000,000 appropriated herein available for teacher
     excellence fund grants shall be awarded to eligible school districts
     pursuant to a request for proposals based on a plan developed by the
     commissioner and approved by the director of  the  budget;  provided
     that such plan shall include an application for award of such grants
     to  such  eligible school districts to provide annual teacher excel-
     lence fund performance awards of up to $20,000 to eligible  teachers
     rated  as  "highly effective" on the most recent annual professional
     performance review, in accordance with the requirements  of  section
     3012-d of the education law and the regulations of the commissioner,
     pursuant  to such districts' approved applications; provided that in
     making  such  grants  the  commissioner  shall   prioritize   school
     districts'  applications  based on factors including but not limited
     to (i) the extent to which the school district's  application  would
     recognize  and  reward  such  teachers  in school buildings with the
     greatest academic need, in  difficult-to-staff  subject  or  certif-
     ication  areas  and grade levels, and at critical points in a teach-
     er's career in order  to  encourage  highly  effective  teachers  to
     remain  in  the  classroom,  and  (ii)  the  quality  of  the school
     district's application; and provided further that  the  commissioner
     shall  make  available  the application for such grants on or before
     May fifteenth and the  commissioner  shall  issue  grant  awards  an
     agreed-to schedule.
   Provided  further  that,  notwithstanding  any provision of law to the
     contrary,  of  the  amount  appropriated  herein,   a   minimum   of
     $23,500,000  per  year  shall  be  available  in the 2015-16 through
     [2017-18] 2018-19 school years for the payment of  grant  awards  as
     follows:  $15,000,000 for pre-kindergarten grants, $2,500,000 for an
     expanded master teacher program, $1,500,000 of pathways in technolo-

                                    793                        12550-13-7
 
     gy early college high school program grants, $1,500,000 for a school
     district teacher residency program, $1,500,000 for a New York  state
     masters-in-education  teacher  incentive  scholarship  program,  and
     $1,500,000  for QUALITYstarsNY; provided further that, notwithstand-
     ing any provision of law to the contrary, such $23,500,000, plus any
     other amounts so designated in other items of  appropriation  within
     the general fund local assistance account office of pre-kindergarten
     through grade twelve education program, shall constitute the compet-
     itive awards amount authorized for the 2015-16 school year.
   Provided,  further,  that  notwithstanding any provision of law to the
     contrary, the $15,000,000 appropriated herein available  for  grants
     to  full-day  and half-day pre-kindergarten programs for three-year-
     old and four-year-old children shall be awarded, based on a  request
     for  proposals  developed  by  the  commissioner and approved by the
     director of the budget, to school districts to establish  new  full-
     day and half-day pre-kindergarten placements for three-year-olds and
     four-year-olds;  provided  that  such  grants  shall only be used to
     supplement, not supplant  existing  pre-kindergarten  programs;  and
     provided further, however, that any portion of such $15,000,000 that
     is  not  awarded shall remain available for subsequent awards in the
     2015-16 school year or for full-day  and  half-day  pre-kindergarten
     grants  to be awarded in subsequent school years. Provided, further,
     that such grants from funds appropriated  herein  shall  be  awarded
     based  on factors including, but not limited to, the following:  (i)
     measures of school district need,  (ii)  measures  of  the  need  of
     students  to  be  served  by each of the school districts, (iii) the
     school district's proposal to target the highest  need  schools  and
     students,  (iv)  the  extent  to which the district's proposal would
     prioritize funds to maximize the total number of  eligible  children
     in  the  district  served  in  pre-kindergarten  programs,  and  (v)
     proposal quality. Provided,  however,  that  full-day  and  half-day
     pre-kindergarten  grants appropriated herein shall only be available
     to support programs (i) that provide instruction for at  least  five
     hours  per  school day for full-day pre-kindergarten programs and at
     least two and one-half hours per school day for half-day pre-kinder-
     garten programs; (ii) that agree  to  offer  instruction  consistent
     with  the  New York state pre-kindergarten foundation for the common
     core standards; (iii) that ensure that,  to  the  extent  community-
     based  providers  are  part of such program, such providers meet the
     requirements of paragraphs d-1 and d-2 of subdivision 12 of  section
     3602-e of the education law; and (iv) that otherwise comply with all
     of  the  same  rules  and requirements as universal pre-kindergarten
     programs pursuant to section 3602-e of the education law  except  as
     modified herein; provided that notwithstanding paragraph c of subdi-
     vision 1 of section 3602-e of the education law notwithstanding, for
     the  purposes  of  this  appropriation, an eligible child shall be a
     resident child who is three years of age on or before December first
     of the year in which he or she is enrolled. Provided, further,  that
     as a condition of eligibility for receipt of such funding for three-
     year-olds, a school district must currently offer a pre-kindergarten
     program  for four-year-old children, or children who would otherwise
     be eligible under paragraph c of subdivision 1 of section 3602-e  of
     the  education  law;  provided,  further, that a school district may
     apply for only as many full-day or half-day  placements  for  three-
     year-old children as it currently offers for four-year-old children,
     or  children  who  would  otherwise be eligible under paragraph c of

                                    794                        12550-13-7
 
     subdivision 1 of section 3602-e of the  education  law.    Provided,
     further, that a school district's grant for three-year-old and four-
     year-old  pre-kindergarten  shall  equal  the product of (A) (i) two
     multiplied  by  the approved number of new full-day pre-kindergarten
     placements plus (ii) the approved number of new half-day pre-kinder-
     garten placements, and (B) the district's selected aid per  pre-kin-
     dergarten  pupil pursuant to subparagraph i of paragraph b of subdi-
     vision 10 of section 3602-e of the education law; provided, however,
     that no district shall receive a grant in excess of the total actual
     grant expenditures incurred by the district in  the  current  school
     year  as  approved by the commissioner. Provided, further, that as a
     condition of eligibility for  receipt  of  such  funding,  a  school
     district shall agree to adopt approved quality indicators within two
     years, including, but not limited to, valid and reliable measures of
     environmental  quality,  the quality of teacher-student interactions
     and child outcomes, and ensure that any  such  assessment  of  child
     outcomes shall not be used to make high-stakes educational decisions
     for  individual children. Provided, further, that no school district
     shall receive more than forty percent of the total  pre-kindergarten
     for three-year-old and four-year-old children grant allocation.
   Provided,  further,  that  notwithstanding any provision of law to the
     contrary,  the  $2,500,000  appropriated  herein  available  for  an
     expanded master teachers program shall support the award of stipends
     of  $15,000  per annum over four years to individual high-performing
     teachers, and of related costs, administered by the state university
     of New York pursuant to a plan developed in  consultation  with  the
     commissioner, who shall consult with appropriate state organizations
     representing  K-12 public school teachers and approved by the direc-
     tor of the budget, to build a corps of outstanding teachers in order
     to improve the quality of instruction at public  secondary  schools.
     Such plan for use of funding appropriated herein shall: (i) allocate
     at  least 80 percent of such stipends to high performing teachers in
     math, science, and related fields and  up  to  20  percent  of  such
     stipends  to  high  performing  teachers  with an extension to their
     content area certificate in bilingual education or who hold  certif-
     ication in English as a Second Language and high-performing teachers
     with  dual  certification  in  a content area and special education;
     (ii) establish an application process;  (iii)  guidelines  by  which
     applications  from eligible teachers shall be evaluated, which shall
     include, but not be limited to, achievement of a  rating  of  highly
     effective  on  the  annual professional performance review; and (iv)
     provide periodic  opportunities  for  professional  development  for
     successful  applicants.  Provided,  further,  that priority shall be
     given to applicants in regions of the state where a similar  program
     is  not  otherwise  offered. Notwithstanding any provision of law to
     the contrary, upon approval of the  director  of  the  budget,  such
     $2,500,000  of master teachers program funding may be sub-allocated,
     interchanged, transferred or otherwise made available to  the  state
     university  of New York for the [services and expenses] services and
     expenses of administering such  program.  Nothing  herein  shall  be
     construed  to  limit  the rights of labor organizations representing
     teachers to collectively bargain terms and  conditions  pursuant  to
     article 14 of the civil service law.
   Provided  further  that,  notwithstanding  any provision of law to the
     contrary, the $1,500,000 appropriated herein available for  pathways
     in  technology  early  college  high  school (P-TECH) program grants

                                    795                        12550-13-7
 
     shall be awarded pursuant to a plan developed  by  the  commissioner
     and  approved by the director of the budget, provided that such plan
     shall include but not be limited to (i) assurances that K-12, higher
     education   and  private-sector  partners  commit  to  the  required
     elements and responsibilities of a P-TECH program,  (ii)  provisions
     to ensure regional diversity of grant recipients, and (iii) priority
     for  P-TECH  programs  serving  students  in academically challenged
     school districts; provided further that the commissioner shall  make
     available  the  request  for proposals for such program on or before
     May fifteenth and the commissioner shall issue awards on  or  before
     August  fifteenth;  and  provided  further  that  a  portion  of the
     payments to P-TECH programs awarded funding from this  appropriation
     shall  be  made  on a sliding scale based upon the number of college
     credits earned annually by participating students,  consistent  with
     guidelines established by the commissioner. Provided further that in
     connection  with  such  guidelines, the commissioner shall execute a
     memorandum of understanding with the state university  of  New  York
     and  the  city  university  of  New  York  to  develop  common  data
     collection, sharing and reporting mechanisms based on  student-level
     data  for  students  enrolled  in  P-TECH  and  smart scholars early
     college high school programs. Provided further that, notwithstanding
     any provision of law to  the  contrary,  higher  education  partners
     participating  in a P-TECH program, or the entity/entities responsi-
     ble for setting tuition at the institution, shall be  authorized  to
     set  a  reduced  rate  of  tuition  and/or fees, or to waive tuition
     and/or fees entirely, for students enrolled in such  P-TECH  program
     with  no  reduction  in other state, local or other support for such
     students earning college credit that such higher  education  partner
     would otherwise be eligible to receive.
   Provided,  further,  that  notwithstanding any provision of law to the
     contrary, the $1,500,000 appropriated herein available for a  school
     district teacher residency program shall be used to provide resident
     teachers  with  the professional development and training to make an
     immediate impact in schools in the state, pursuant to a plan  devel-
     oped by the commissioner and approved by the director of the budget.
     Provided,  further,  that  such  plan  shall establish a process for
     selection of experienced nonprofit entities to manage  the  program.
     Provided,  further,  that no school district shall receive more than
     forty percent of the total grant allocation.
   Provided, further, that notwithstanding any provision of  law  to  the
     contrary, $1,500,000 of the amount appropriated herein shall be made
     available for payment of New York state masters-in-education teacher
     incentive scholarship program awards. Provided, further, that eligi-
     bility  for  an  award  under this appropriation shall be limited to
     students who are matriculated in  an  approved  master's  degree  in
     education  program  at a New York state public institution of higher
     education leading to a career as a teacher in public  elementary  or
     secondary  education  shall  be  eligible for an award, provided the
     applicant: (a) earned an undergraduate degree from a college located
     in New York state; and (b) was a New York State resident while earn-
     ing such undergraduate degree; and (c) achieved academic  excellence
     as  an  undergraduate  student,  as  defined by the higher education
     services corporation in regulation; and  (d)  enrolls  in  full-time
     study  in  an approved master's degree in education program at a New
     York State public institution  of  higher  education  leading  to  a
     career  as  teacher in public elementary or secondary education; and

                                    796                        12550-13-7
 
     (e) signs a contract with the corporation agreeing to teach  in  the
     classroom  on  a  full-time basis for five years in a school located
     within New York  state  providing  public  elementary  or  secondary
     education  recognized  by  the board of regents or the university of
     the state of New York including charter schools authorized  pursuant
     to article 56 of the education law; and (f) complies with the appli-
     cable provisions of article 13 of education law and all requirements
     promulgated  by  the  corporation  for  the  administration  of  the
     program. Provided, further, that: (a) awards  shall  be  granted  to
     applicants  that  the  corporation  has  certified  are  eligible to
     receive such awards; and (b) up to five hundred awards may  be  made
     for  the 2015-2016 academic year, provided such awards shall be made
     to recipients after  the  successful  completion  of  the  term,  as
     defined by the corporation. Provided, further, the corporation shall
     grant  such  awards in an amount equal to the annual tuition charged
     state resident students attending a graduate  program  full-time  at
     the  state university of New York, or actual tuition charged, which-
     ever is less, for not more than  two  academic  years  of  full-time
     graduate  study leading to certification as an elementary or second-
     ary classroom teacher; provided: (i) a student who  receives  educa-
     tional grants and/or scholarships that cover the student's full cost
     of attendance shall not be eligible for an award under this program;
     (ii)  for  a student who receives educational grants and/or scholar-
     ships that cover less than the student's full  cost  of  attendance,
     such  grants  and/or scholarships shall not be deemed duplicative of
     this program and may be held concurrently with an award  under  this
     program,  provided  that  the  combined  benefits  do not exceed the
     student's full cost of attendance; and (iii)  an  award  under  this
     program  shall  be  applied  to tuition after the application of all
     other educational grants and scholarships  limited  to  tuition  and
     shall  be  reduced  in  an  amount  equal to such educational grants
     and/or scholarships. Provided, further that upon notification of  an
     award  under this program, the institution shall defer the amount of
     tuition equal to the award. No award shall be final until the recip-
     ient's successful completion of a term has  been  certified  by  the
     institution. A recipient of an award under this program shall not be
     eligible  for  an  award  under  the New York state math and science
     teaching incentive program. Provided, further  that  awards  granted
     pursuant  to this appropriation shall require a contract between the
     award recipient and the corporation to authorize the corporation  to
     convert  to a student loan the full amount of the award given pursu-
     ant to this appropriation, plus interest, according to a schedule to
     be determined by  the  corporation  if:  (a)  two  years  after  the
     completion  of  the  degree  program  and receipt of initial certif-
     ication it is found that a recipient is not  teaching  in  a  public
     school located within New York state providing elementary or second-
     ary  education  recognized by the board of regents or the university
     of the state of New York including charter schools authorized pursu-
     ant to article 56 of the education law; or (b) a recipient  has  not
     taught  in  a  public school located within New York state providing
     elementary or secondary education recognized by the board of regents
     or the university of the state of New York including charter schools
     authorized pursuant to article 56 of the education law for  five  of
     the  seven years after the completion of the graduate degree program
     and receipt of initial certification; or (c) a  recipient  fails  to
     complete  his  or her graduate degree program in education; or (d) a

                                    797                        12550-13-7
 
     recipient fails to receive or maintain his or her  teaching  certif-
     icate  or  license  in  New  York state; or (e) a recipient fails to
     respond to requests by the corporation for the status of his or  her
     academic  or  professional  progress.  Provided,  further  that  the
     preceding terms and conditions: (a) shall be deferred for any inter-
     ruption in graduate study or employment as established by the  rules
     and  regulations of the corporation; (b) shall be cancelled upon the
     death of the recipient; and (c)  notwithstanding  any  provision  of
     this  appropriation  to  the  contrary, authorize the corporation to
     provide for the waiver or suspension  of  any  financial  obligation
     which  would  involve  extreme  hardship pursuant to rules and regu-
     lations  promulgated  by  the   corporation.   Notwithstanding   any
     provision  of the law to the contrary, upon approval of the director
     of the  budget,  such  $1,500,000  of  masters-in-education  teacher
     incentive  scholarship  program funding may be sub-allocated, inter-
     changed, transferred or  otherwise  made  available  to  the  higher
     education services corporation for the sole purpose of administering
     such program.
   Provided,  further,  that  notwithstanding any provision of law to the
     contrary, the $1,500,000 appropriated herein available for QUALITYs-
     tarsNY shall be used, pursuant to a plan approved by the director of
     the budget, to support  implementation  of  a  statewide  system  to
     assess,  improve,  and  communicate  the  level  of quality in early
     education and care settings throughout  the  state.  Notwithstanding
     any  provision of law to the contrary, upon approval of the director
     of the budget, the $1,500,000 of  funding  appropriated  herein  for
     QUALITYstarsNY  may  be  sub-allocated, interchanged, transferred or
     otherwise made available  to  the  office  of  children  and  family
     services for the sole purpose of administering such system.
   Provided  further  that,  notwithstanding  any provision of law to the
     contrary,  of  the  amount  appropriated  herein,   a   minimum   of
     $14,000,000 per year shall be available in the 2016-17 [and 2017-18]
     THROUGH  2018-19  school  years  for  the payment of grant awards as
     follows: $11,000,000 for pre-kindergarten grants for  three-year-old
     children,   $1,500,000  for  early  college  high  school  programs,
     $500,000 for career and technical education programs, and $1,000,000
     for  QUALITYstarsNY;  provided  further  that,  notwithstanding  any
     provision  of  law to the contrary, such $14,000,000, plus any other
     amounts so designated in other items  of  appropriation  within  the
     general  fund  local  assistance  account office of pre-kindergarten
     through grade twelve education program, shall constitute the compet-
     itive awards amount authorized for the 2016-17 school year.
   Provided further that, notwithstanding any provision  of  law  to  the
     contrary,  the $11,000,000 appropriated herein available for prekin-
     dergarten grants to full-day and half-day  prekindergarten  programs
     for three-year-old children shall be awarded, based on a request for
     proposals developed by the commissioner and approved by the director
     of  the  budget,  to  school districts to establish new full-day and
     half-day prekindergarten placements  for  three-year-olds;  provided
     that  such  grants  shall  only  be used to supplement, not supplant
     existing prekindergarten programs; and  provided  further,  however,
     that  any  portion  of  such  $11,000,000  that is not awarded shall
     remain available for subsequent awards in the 2016-17 school year or
     for full-day and half-day pre-kindergarten grants to be  awarded  in
     subsequent  school  years.  Provided, further, that such grants from
     funds appropriated herein shall be awarded based on factors  includ-

                                    798                        12550-13-7
 
     ing,  but  not  limited  to,  the  following: (i) measures of school
     district need, (ii) measures of the need of students to be served by
     each of the school districts, (iii) the school  district's  proposal
     to  target the highest need schools and students, (iv) the extent to
     which the district's proposal would prioritize funds to maximize the
     total number of eligible children in the district served in pre-kin-
     dergarten programs, and (v)  proposal  quality.  Provided,  however,
     that full-day and half-day prekindergarten grants appropriated here-
     in  shall  only  be  available  to support programs (i) that provide
     instruction for at least five hours  per  school  day  for  full-day
     pre-kindergarten  programs  and  at least two and one-half hours per
     school day for half-day prekindergarten programs; (ii) that agree to
     offer instruction consistent with applicable New York state  prekin-
     dergarten  early  learning standards; (iii) that ensure that, to the
     extent community-based providers are  part  of  such  program,  such
     providers  meet the requirements of paragraphs d-1 and d-2 of subdi-
     vision 12 of section 3602-e of the  education  law;  and  (iv)  that
     otherwise  comply  with  all  of  the same rules and requirements as
     universal prekindergarten programs pursuant to section 3602-e of the
     education law except as modified herein; provided that notwithstand-
     ing paragraph c of subdivision 1 of section 3602-e of the  education
     law, for the purposes of this appropriation, an eligible child shall
     be  a resident child who is three years of age on or before December
     first of the year in which he or she is enrolled. Provided, further,
     that as a condition of eligibility for receipt of  such  funding,  a
     school  district  must currently offer a prekindergarten program for
     four-year-old children, or children who would otherwise be  eligible
     under  paragraph  c of subdivision 1 of section 3602-e of the educa-
     tion law; provided, further, that a school district  may  apply  for
     only  as  many  full-day  or  half-day placements for three-year-old
     children as it currently offers for four-year-old children, or chil-
     dren who would otherwise be eligible under paragraph c  of  subdivi-
     sion  1  of  section 3602-e of the education law. Provided, further,
     that a school district's grant  for  three-year-old  prekindergarten
     shall  equal  the  product of (A) (i) two multiplied by the approved
     number of new full-day pre-kindergarten  placements  plus  (ii)  the
     approved number of new half-day pre-kindergarten placements, and (B)
     the  district's  selected aid per pre-kindergarten pupil pursuant to
     subparagraph i of paragraph b of subdivision 10 of section 3602-e of
     the education law; provided, however, that no district shall receive
     a grant in excess of the total actual grant expenditures incurred by
     the district in the current school year as approved by  the  commis-
     sioner.  Provided,  further,  that as a condition of eligibility for
     receipt of such funding, a school  district  shall  agree  to  adopt
     approved  quality  indicators  within  two years, including, but not
     limited to, valid and reliable measures  of  environmental  quality,
     the  quality of teacher-student interactions and child outcomes, and
     ensure that any such assessment of child outcomes shall not be  used
     to  make  high-stakes educational decisions for individual children.
     Provided, further, that no school district shall receive  more  than
     forty percent of the total pre-kindergarten for three-year-old chil-
     dren grant allocation.
   Provided  further  that,  notwithstanding  any provision of law to the
     contrary, the $1,500,000 appropriated  herein  available  for  early
     college  high  school  programs  shall be awarded pursuant to a plan
     developed by the commissioner and approved by the  director  of  the

                                    799                        12550-13-7
 
     budget,  provided  that such plan shall ensure regional diversity of
     grant recipients and prioritize programs serving students in academ-
     ically  challenged  school  districts;  provided  further  that  the
     commissioner shall make available the request for proposals for such
     programs on or before May fifteenth and the commissioner shall issue
     awards  on  or  before August fifteenth; and provided further that a
     portion of the  payments  to  early  college  high  school  programs
     awarded  funding  from this appropriation shall be made on a sliding
     scale based upon the number of college credits  earned  annually  by
     participating  students,  consistent  with guidelines established by
     the commissioner. Provided further  that  in  connection  with  such
     guidelines,  the  commissioner  shall execute a memorandum of under-
     standing with the state university of New York and the city  univer-
     sity  of  New  York  to  develop common data collection, sharing and
     reporting  mechanisms  based  on  student-level  data  for  students
     enrolled  in  early  college  high school programs. Provided further
     that, notwithstanding any provision of law to the  contrary,  higher
     education  partners  participating  in  an early college high school
     program, or the entity/entities responsible for setting  tuition  at
     the  institution,  shall  be  authorized  to  set  a reduced rate of
     tuition and/or fees, or to waive tuition and/or fees  entirely,  for
     students  enrolled in such an early college high school program with
     no reduction in  other  state,  local  or  other  support  for  such
     students  earning  college credit that such higher education partner
     would otherwise be eligible to receive.
   Provided further that, notwithstanding any provision  of  law  to  the
     contrary,  the $500,000 appropriated herein available for career and
     technical education (CTE) programs shall be awarded, pursuant  to  a
     plan  developed  by the commissioner and approved by the director of
     the budget, to provide CTE programs with support  and  resources  to
     eliminate  barriers  to  students  with  special  needs  and English
     language learners from participating in such programs,  as  well  as
     promote gender diversity in CTE programs.
   Provided,  further,  that  notwithstanding any provision of law to the
     contrary, the $1,000,000 appropriated herein available for QUALITYs-
     tarsNY shall be used, pursuant to a plan approved by the director of
     the budget, to support  implementation  of  a  statewide  system  to
     assess,  improve,  and  communicate  the  level  of quality in early
     education and care settings throughout  the  state.  Notwithstanding
     any  provision of law to the contrary, upon approval of the director
     of the budget, the $1,000,000 of  funding  appropriated  herein  for
     QUALITYstarsNY  may  be  suballocated,  interchanged, transferred or
     otherwise made available  to  the  office  of  children  and  family
     services   for  the  sole  purpose  of  administering  such  system.
     Provided that, for the 2016-17 [and 2017-18] THROUGH 2018-19  school
     years,  a  portion  of these funds shall be used to support programs
     identified by the  office  of  children  and  family  services,  the
     department  of health and mental hygiene of the city of New York, or
     the department as needing extraordinary quality support.
   Provided further that, notwithstanding any inconsistent  provision  of
     law,  subject  to  the approval of the director of the budget, funds
     appropriated herein may be interchanged with the  appropriation  for
     School District Management Efficiency grants within the general fund
     local  assistance  account  office of pre-kindergarten through grade
     twelve education program.

                                    800                        12550-13-7
 
   Notwithstanding section 40 of the state finance law or  any  provision
     of  law to the contrary, this appropriation shall lapse on March 31,
     [2018] 2019 ... 250,000,000 ..................... (re. $156,705,000)
 
 By chapter 53, section 1, of the laws of 2010, as transferred by chapter
     53, section 1, of the laws of 2011:
   For nonpublic school aid payable in the 2010-11 state fiscal year.
   Notwithstanding  any  provision  of  law,  rule  or  regulation to the
     contrary, the amount  appropriated  herein  represents  the  maximum
     amount payable during the 2010-11 state fiscal year ................
     80,605,000 ............................................ (re. $2,000)
   For  aid  payable for additional nonpublic school aid. Notwithstanding
     any inconsistent provision of law, funds appropriated  herein  shall
     be  available for payment of aid heretofore accrued and hereafter to
     accrue provided that, notwithstanding any provision of law, rule  or
     regulation  to  the contrary, the amount appropriated herein repres-
     ents the maximum amount payable during the 2010-11 state fiscal year
     ... 28,500,000 ....................................... (re. $10,000)
   For academic intervention for nonpublic schools based on a plan to  be
     developed  by  the  commissioner  of  education  and approved by the
     director of the budget ... 922,000 .................. (re. $920,000)
   For services and expenses of the New  York  state  center  for  school
     safety  for the 2010-11 school year. Funds appropriated herein shall
     be used to operate a statewide center and shall  be  subject  to  an
     expenditure plan approved by the director of the budget ............
     466,000 ............................................... (re. $4,000)

 By chapter 53, section 1, of the laws of 2009:
   For  academic intervention for nonpublic schools based on a plan to be
     developed by the commissioner  of  education  and  approved  by  the
     director of the budget ... 922,000 .................. (re. $915,000)
 
 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
     section 1, of the laws of 2012:
   For  nonpublic  school  aid  payable in the 2009-10 state fiscal year.
     Notwithstanding any provision of law,  rule  or  regulation  to  the
     contrary,  the  amount  appropriated  herein  represents the maximum
     amount payable during the 2009-10 state fiscal year ................
     80,605,000 ............................................ (re. $6,000)
   For aid payable for additional nonpublic school  aid.  Notwithstanding
     any  inconsistent  provision of law, funds appropriated herein shall
     be available for payment of aid heretofore accrued and hereafter  to
     accrue  provided that, notwithstanding any provision of law, rule or
     regulation to the contrary, the amount appropriated  herein  repres-
     ents the maximum amount payable during the 2009-10 state fiscal year
     ... 30,000,000 ........................................ (re. $5,000)
 
 By chapter 53, section 1, of the laws of 2008:
   For  academic intervention for nonpublic schools based on a plan to be
     developed by the commissioner  of  education  and  approved  by  the
     director  of  the budget, provided, however, that the amount of this
     appropriation available for  expenditure  and  disbursement  on  and
     after  September  1,  2008  shall  be  reduced by six percent of the
     amount that was undisbursed as of August 15, 2008 ..................
     980,000 ............................................. (re. $922,000)

                                    801                        12550-13-7
 
 By chapter 53, section 1, of the laws of 2008,  as  amended  by  chapter
     496, section 3, of the laws of 2008:
   For nonpublic school aid for the 2008-09 school year program. Notwith-
     standing any inconsistent provision of law, funds appropriated here-
     in  shall  be  available  for  payment of aid heretofore accrued and
     hereafter to accrue provided that, notwithstanding any provision  of
     law,  rule  or  regulation  to  the contrary, reimbursement, and the
     State's liability for such reimbursement, shall be limited to  nine-
     ty-eight percent of the actual cost incurred by the nonpublic school
     as  approved by the commissioner of education; provided further that
     on and after September 1,  2008,  notwithstanding  any  inconsistent
     provision of law, rule or regulation, the amount of state reimburse-
     ment  and  liability  for  costs  and activities funded through this
     appropriation shall be  further  reduced  by  six  percent  of  such
     reduced  amount, and that the amount of this appropriation available
     for expenditure and disbursement on and after  such  date  shall  be
     reduced  by  six  percent  of  the amount that was undisbursed as of
     August 15, 2008 ... 85,750,000 .................... (re. $1,000,000)
   For aid payable for additional nonpublic school  aid.  Notwithstanding
     any  inconsistent  provision of law, funds appropriated herein shall
     be available for payment of aid heretofore accrued and hereafter  to
     accrue  provided that, notwithstanding any provision of law, rule or
     regulation to the contrary, reimbursement, and the State's liability
     for such reimbursement, shall be limited to ninety-eight percent  of
     the  actual cost incurred by the nonpublic school as approved by the
     commissioner of  education;  provided  further  that  on  and  after
     September  1,  2008,  notwithstanding  any inconsistent provision of
     law, rule or regulation,  the  amount  of  state  reimbursement  and
     liability for costs and activities funded through this appropriation
     shall  be further reduced by six percent of such reduced amount, and
     that the amount of this appropriation available for expenditure  and
     disbursement  on and after such date shall be reduced by six percent
     of the amount that was undisbursed as of August 15, 2008 ...........
     47,295,000 ........................................ (re. $3,306,000)

 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53,
     section 1, of the laws of 2012:
   For academic intervention for nonpublic schools based on a plan to  be
     developed  by  the  commissioner  of  education  and approved by the
     director of the budget ... 1,000,000 .............. (re. $1,000,000)
   For nonpublic school aid for the 2007-08 school year program. Notwith-
     standing any inconsistent provision of law, funds appropriated here-
     in shall be available for payment  of  aid  heretofore  accrued  and
     hereafter to accrue ... 87,500,000 ................ (re. $4,918,000)
 
 By chapter 53, section 1, of the laws of 2006:
   For  academic intervention for nonpublic schools based on a plan to be
     developed by the commissioner  of  education  and  approved  by  the
     director of the budget ... 1,000,000 ................ (re. $642,000)
   For nonpublic school aid for the 2006-07 school year program. Notwith-
     standing any inconsistent provision of law, funds shall be available
     for  payment  of  aid heretofore accrued and hereafter to accrue ...
     87,500,000 ........................................ (re. $7,514,000)
 
 By chapter 53, section 1, of the laws of 2005:

                                    802                        12550-13-7
 
   For nonpublic school aid for the 2005-06 school year program. Notwith-
     standing any inconsistent provision of law, funds shall be available
     for payment of aid heretofore accrued and hereafter  to  accrue  ...
     87,500,000 ........................................ (re. $5,303,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210

 By chapter 53, section 1, of the laws of 2016:
   For grants to schools for specific programs including, but not limited
     to,  grants for purposes under title I of the elementary and second-
     ary 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 (21740) ... 1,771,819,000 ....... (re. $1,771,819,000)
   For grants to schools and other eligible entities for state grants for
     improving teacher quality and mathematics and  science  partnerships
     pursuant  to title II 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 (23418) ......
     256,841,000 ..................................... (re. $256,841,000)
   For grants to schools and other eligible entities for 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 (23417) ... 65,331,000 ............. (re. $65,331,000)
   For grants to schools and other eligible entities for the 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  suballo-
     cated  to  other  state  departments  and  agencies,  subject to the
     approval of the director of the budget, as needed to accomplish  the
     intent of this appropriation (23416) ...............................
     96,526,000 ....................................... (re. $96,526,000)
   For  grants  to  schools  and  other eligible entities for the charter
     schools program 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
     (23415) ... 28,000,000 ........................... (re. $28,000,000)
   For grants to schools and other eligible entities for 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
     (23414) ... 5,000,000 ............................. (re. $5,000,000)
   For  grants to schools and other eligible entities for homeless educa-
     tion program pursuant to title X of  the  elementary  and  secondary

                                    803                        12550-13-7
 
     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
     (23413) ... 8,000,000 ............................. (re. $8,000,000)
   For  grants  to  schools  and  other  eligible  entities  for specific
     programs including, but not limited to, the Carl  D.  Perkins  voca-
     tional and applied technology education act (VTEA).
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23477) ......
     68,578,000 ....................................... (re. $68,578,000)
   For various grants to schools and other eligible entities.    Notwith-
     standing any inconsistent provision of law, a portion of this appro-
     priation  may  be  suballocated to other state departments and agen-
     cies, subject to the approval of the  director  of  the  budget,  as
     needed to accomplish the intent of this appropriation (23407) ......
     34,425,000 ....................................... (re. $34,425,000)
   For  the  education  of  individuals with disabilities including up to
     $3,000,000 for services and expenses of  early  childhood  direction
     centers  and  $500,000  for  services and expenses of the center for
     autism and related disabilities at the state university of New  York
     at  Albany.  Notwithstanding  any  inconsistent  provision of law, a
     portion of the funds appropriated herein shall be available, subject
     to a plan developed by the commissioner of education and approved by
     the director of the  budget,  for  grants  to  ensure  appropriately
     certified teachers in schools providing special services or programs
     as  defined  in paragraphs e, g, i and l of subdivision 2 of section
     4401 of the education law to children placed by school districts and
     in approved preschool programs that provide full and half-day educa-
     tional programs in accordance with section 4410 of the education law
     for children placed by school district. Provided  further  that,  in
     the  allocation  of funds, priority shall be given to those programs
     with a demonstrated need to increase the number of certified  teach-
     ers to comply with state and federal requirements.  Such funds shall
     be  made available for such activities as certification preparation,
     training, assisting schools with personnel shortages and  supporting
     activities  that improve the delivery of services to improve results
     for children with disabilities. Provided further that  notwithstand-
     ing  any  inconsistent  provision  of law, of the funds appropriated
     herein: (i) $2,000,000 shall be available for  payments  to  schools
     providing  special  services or programs as defined in paragraphs e,
     g, i, and l of subdivision 2 of section 4401 of the education law to
     help  prevent  excessive  instructional  staff  turnover  through  a
     targeted  adjustment  of  compensation for teachers providing direct
     instructional services to students at such schools. The commissioner
     of education shall  develop  an  allocation  plan,  subject  to  the
     approval  of  the  director  of  the  budget, that distributes funds
     appropriated herein among eligible schools, as defined herein,  that
     qualify  based on the following criteria: eligible schools are those
     that have complied with all  applicable  requirements  for  previous
     grants  for  this purpose and whose average teacher salary are below
     the salary provided  for  similarly  qualified  teachers  in  public
     schools  in the region in which such eligible school is located. The
     allocation to each qualifying school shall be  calculated  based  on

                                    804                        12550-13-7
 
     the  number of weighted full time equivalent (FTE) staff, as defined
     herein, in the per FTE award amount. The total  number  of  weighted
     FTE  shall  be  determined  by  multiplying the actual number of FTE
     teachers  providing  classroom instruction at each school, as deter-
     mined by the commissioner, by: 1) a factor of 2.0 for those  schools
     where  average  salaries  that  are  50  percent or less of those in
     public school located in the same geographic region; 2) a factor  of
     1.5 for those schools where average salaries that are 50 percent and
     75  percent of public schools located in the same geographic region;
     or 3) a factor of 1.0 for those schools where the  average  salaries
     that  are  75-100  percent  of  public  schools  located in the same
     geographic region. The per FTE teacher award amount shall be  calcu-
     lated by dividing the $2,000,000 by the total number of weighted FTE
     staff;  (ii)  $2,000,000  shall be available for payments to schools
     providing special services or programs as defined in  paragraphs  e,
     g,  i,  and  l of subdivision 2 of section 4401 of the education law
     and approved preschool programs in accordance with section  4410  of
     the  education  law  to  help  prevent excessive instructional staff
     turnover through a targeted adjustment of compensation for  teachers
     providing direct instructional services to students at such schools.
     The  commissioner  of  education  shall  develop an allocation plan,
     subject to the approval of the director of the budget, that distrib-
     utes funds appropriated herein among eligible schools; (iii)  up  to
     $10,000,000  shall  be  available  for costs associated with schools
     operated under article 85 of the education law which otherwise would
     be payable through the department's general fund aid  to  localities
     appropriation,  provided further that notwithstanding any inconsist-
     ent provision of law, any  disbursements  against  this  $10,000,000
     shall  immediately  reduce the amounts appropriated in the education
     department's general fund aid to  localities  for  costs  associated
     with  schools  operated  under article 85 of the education law by an
     equivalent amount, and the portion of such  general  fund  appropri-
     ation  so  affected shall have no further force or effect.  Notwith-
     standing any provision of the law to the contrary,  funds  appropri-
     ated herein shall be available for payment of liabilities heretofore
     accrued  or  hereafter to accrue and, subject to the approval of the
     director of the budget, such funds shall be available to the depart-
     ment net of  disallowances,  refunds,  reimbursements  and  credits.
     Notwithstanding any inconsistent provision of law, a portion of this
     appropriation  may  be  suballocated  to other state departments and
     agencies, as needed, to accomplish the intent of this  appropriation
     (21737) ... 815,347,000 ......................... (re. $815,347,000)
 
 By  chapter  53, section 1, of the laws of 2015, as added by chapter 61,
     section 1, of the laws of 2015:
   For grants to schools for specific programs including, but not limited
     to, grants for purposes under title I of the elementary and  second-
     ary  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 (21740) ... 1,771,819,000 ......... (re. $825,000,000)
   For grants to schools and other eligible entities for state grants for
     improving  teacher  quality and mathematics and science partnerships
     pursuant to title II of the elementary and secondary education act.

                                    805                        12550-13-7
 
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23418) ......
     242,841,000 ..................................... (re. $155,000,000)
   For grants to schools and other eligible entities for 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 (23417) ... 61,000,000 ............. (re. $55,000,000)
   For grants to schools and other eligible entities for the 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 suballo-
     cated to other  state  departments  and  agencies,  subject  to  the
     approval  of the director of the budget, as needed to accomplish the
     intent of this appropriation (23416) ...............................
     96,526,000 ....................................... (re. $37,000,000)
   For grants to schools and other  eligible  entities  for  the  charter
     schools  program 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
     (23415) ... 28,000,000 ........................... (re. $19,000,000)
   For grants to schools and other eligible entities for 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
     (23414) ... 5,000,000 ............................. (re. $2,000,000)
   For grants to schools and other eligible entities for homeless  educa-
     tion  program  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
     (23413) ... 8,000,000 ............................. (re. $3,500,000)
   For grants  to  schools  and  other  eligible  entities  for  specific
     programs  including,  but  not limited to, the Carl D. Perkins voca-
     tional and applied technology 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  accom-
     plish the intent of this appropriation (23477) .....................
     68,578,000 ....................................... (re. $16,000,000)
   For  various  grants to schools and other eligible entities.  Notwith-
     standing any inconsistent provision of law, a portion of this appro-
     priation may be suballocated to other state  departments  and  agen-
     cies,  subject  to  the  approval  of the director of the budget, as
     needed to accomplish the intent of this appropriation (23407) ......
     29,425,000 ....................................... (re. $21,000,000)

                                    806                        12550-13-7
 
   For the education of individuals with  disabilities  including  up  to
     $3,000,000  for  services  and expenses of early childhood direction
     centers and $500,000 for services and expenses  of  the  center  for
     autism  and related disabilities at the state university of New York
     at  Albany.  Notwithstanding  any  inconsistent  provision of law, a
     portion of the funds appropriated herein shall be available, subject
     to a plan developed by the commissioner of education and approved by
     the director of the  budget,  for  grants  to  ensure  appropriately
     certified teachers in schools providing special services or programs
     as  defined  in paragraphs e, g, i and l of subdivision 2 of section
     4401 of the education law to children placed by school districts and
     in approved preschool programs that provide full and half-day educa-
     tional programs in accordance with section 4410 of the education law
     for children placed by school district. Provided  further  that,  in
     the  allocation  of funds, priority shall be given to those programs
     with a demonstrated need to increase the number of certified  teach-
     ers  to comply with state and federal requirements. Such funds shall
     be made available for such activities as certification  preparation,
     training,  assisting schools with personnel shortages and supporting
     activities that improve the delivery of services to improve  results
     for  children with disabilities. Provided further that notwithstand-
     ing any inconsistent provision of law,  of  the  funds  appropriated
     herein:  (i)  $2,000,000  shall be available for payments to schools
     providing special services or programs as defined in  paragraphs  e,
     g, i, and l of subdivision 2 of section 4401 of the education law to
     help  prevent  excessive  instructional  staff  turnover  through  a
     targeted adjustment of compensation for  teachers  providing  direct
     instructional services to students at such schools. The commissioner
     of  education  shall  develop  an  allocation  plan,  subject to the
     approval of the director  of  the  budget,  that  distributes  funds
     appropriated  herein among eligible schools, as defined herein, that
     qualify based on the following criteria: eligible schools are  those
     that  have  complied  with  all applicable requirements for previous
     grants for this purpose and whose average teacher salary  are  below
     the  salary  provided  for  similarly  qualified  teachers in public
     schools in the region in which such eligible school is located.  The
     allocation  to  each  qualifying school shall be calculated based on
     the number of weighted full time equivalent (FTE) staff, as  defined
     herein,  in  the  per FTE award amount. The total number of weighted
     FTE shall be determined by multiplying  the  actual  number  of  FTE
     teachers  providing  classroom instruction at each school, as deter-
     mined by the commissioner, by: 1) a factor of 2.0 for those  schools
     where  average  salaries  that  are  50  percent or less of those in
     public school located in the same geographic region; 2) a factor  of
     1.5 for those schools where average salaries that are 50 percent and
     75  percent of public schools located in the same geographic region;
     or 3) a factor of 1.0 for those schools where the  average  salaries
     that  are  75-100  percent  of  public  schools  located in the same
     geographic region. The per FTE teacher award amount shall be  calcu-
     lated by dividing the $2,000,000 by the total number of weighted FTE
     staff;  (ii)  $2,000,000  shall be available for payments to schools
     providing special services or programs as defined in  paragraphs  e,
     g,  i,  and  l of subdivision 2 of section 4401 of the education law
     and approved preschool programs in accordance with section  4410  of
     the  education  law  to  help  prevent excessive instructional staff
     turnover through a targeted adjustment of compensation for  teachers

                                    807                        12550-13-7
 
     providing direct instructional services to students at such schools.
     The  commissioner  of  education  shall  develop an allocation plan,
     subject to the approval of the director of the budget, that distrib-
     utes  funds  appropriated herein among eligible schools; (iii) up to
     $10,000,000 shall be available for  costs  associated  with  schools
     operated under article 85 of the education law which otherwise would
     be  payable  through the department's general fund aid to localities
     appropriation, provided further that notwithstanding any  inconsist-
     ent  provision  of  law,  any disbursements against this $10,000,000
     shall immediately reduce the amounts appropriated in  the  education
     department's  general  fund  aid  to localities for costs associated
     with schools operated under article 85 of the education  law  by  an
     equivalent  amount,  and  the portion of such general fund appropri-
     ation so affected shall have no further force or effect.    Notwith-
     standing  any  provision of the law to the contrary, funds appropri-
     ated herein shall be available for payment of liabilities heretofore
     accrued or hereafter to accrue and, subject to the approval  of  the
     director of the budget, such funds shall be available to the depart-
     ment  net  of  disallowances,  refunds,  reimbursements and credits.
     Notwithstanding any inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  as needed, to accomplish the intent of this appropriation
     (21737) ... 815,347,000 ......................... (re. $271,783,000)
 
 By chapter 53, section 1, of the laws of 2014:
   For grants to schools for specific programs including, but not limited
     to, grants for purposes under title I of the elementary and  second-
     ary  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 ... 1,771,819,000 .................. (re. $47,000,000)
   For grants to schools and other eligible entities for state grants for
     improving  teacher  quality and mathematics and science partnerships
     pursuant to title II 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 ..............
     242,841,000 ....................................... (re. $3,100,000)
   For grants to schools and other eligible entities for 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 ... 61,000,000 ...................... (re. $1,000,000)
   For grants to schools and other eligible entities for the 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 suballo-
     cated 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 ... 96,526,000 ....... (re. $4,000,000)
   For grants to schools and other  eligible  entities  for  the  charter
     schools  program pursuant to title V of the elementary and secondary

                                    808                        12550-13-7
 
     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
     ... 28,000,000 ................................... (re. $20,000,000)
   For grants to schools and other eligible entities for 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
     ... 5,000,000 ......................................... (re. $5,000)
   For  grants to schools and other eligible entities for homeless educa-
     tion program 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
     ... 8,000,000 ........................................ (re. $40,000)
   For  grants  to  schools  and  other  eligible  entities  for specific
     programs including, but not limited to, the Carl  D.  Perkins  voca-
     tional and applied technology 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 ..............
     68,578,000 ........................................ (re. $1,000,000)
   For various grants to schools and other  eligible  entities.  Notwith-
     standing any inconsistent provision of law, a portion of this appro-
     priation  may  be  suballocated to other state departments and agen-
     cies, subject to the approval of the  director  of  the  budget,  as
     needed to accomplish the intent of this appropriation ..............
     29,425,000 ........................................ (re. $7,000,000)
   For  the  education  of  individuals with disabilities including up to
     $3,000,000 for services and expenses of  early  childhood  direction
     centers  and  $500,000  for  services and expenses of the center for
     autism and related disabilities at the state university of New  York
     at  Albany.  Notwithstanding  any  inconsistent  provision of law, a
     portion of the funds appropriated herein shall be available, subject
     to a plan developed by the commissioner of education and approved by
     the director of the  budget,  for  grants  to  ensure  appropriately
     certified teachers in schools providing special services or programs
     as  defined  in paragraphs e, g, i and l of subdivision 2 of section
     4401 of the education law to children placed by school districts and
     in approved preschool programs that provide full and half-day educa-
     tional programs in accordance with section 4410 of the education law
     for children placed by school district. Provided  further  that,  in
     the  allocation  of funds, priority shall be given to those programs
     with a demonstrated need to increase the number of certified  teach-
     ers  to comply with state and federal requirements. Such funds shall
     be made available for such activities as certification  preparation,
     training,  assisting schools with personnel shortages and supporting
     activities that improve the delivery of services to improve  results
     for  children with disabilities. Provided further that notwithstand-
     ing any inconsistent provision of law,  of  the  funds  appropriated
     herein:  (i)  $2,000,000  shall be available for payments to schools

                                    809                        12550-13-7
 
     providing special services or programs as defined in  paragraphs  e,
     g, i, and l of subdivision 2 of section 4401 of the education law to
     help  prevent  excessive  instructional  staff  turnover  through  a
     targeted  adjustment  of  compensation for teachers providing direct
     instructional services to students at such schools. The commissioner
     of education shall  develop  an  allocation  plan,  subject  to  the
     approval  of  the  director  of  the  budget, that distributes funds
     appropriated herein among eligible schools, as defined herein,  that
     qualify  based on the following criteria: eligible schools are those
     that have complied with all  applicable  requirements  for  previous
     grants  for  this purpose and whose average teacher salary are below
     the salary provided  for  similarly  qualified  teachers  in  public
     schools  in the region in which such eligible school is located. The
     allocation to each qualifying school shall be  calculated  based  on
     the  number of weighted full time equivalent (FTE) staff, as defined
     herein, in the per FTE award amount. The total  number  of  weighted
     FTE  shall  be  determined  by  multiplying the actual number of FTE
     teachers providing classroom instruction at each school,  as  deter-
     mined  by the commissioner, by: 1) a factor of 2.0 for those schools
     where average salaries that are 50  percent  or  less  of  those  in
     public  school located in the same geographic region; 2) a factor of
     1.5 for those schools where average salaries that are 50 percent and
     75 percent of public schools located in the same geographic  region;
     or  3)  a factor of 1.0 for those schools where the average salaries
     that are 75-100 percent  of  public  schools  located  in  the  same
     geographic  region. The per FTE teacher award amount shall be calcu-
     lated by dividing the $2,000,000 by the total number of weighted FTE
     staff; (ii) $2,000,000 shall be available for  payments  to  schools
     providing  special  services or programs as defined in paragraphs e,
     g, i, and l of subdivision 2 of section 4401 of  the  education  law
     and  approved  preschool programs in accordance with section 4410 of
     the education law to  help  prevent  excessive  instructional  staff
     turnover  through a targeted adjustment of compensation for teachers
     providing direct instructional services to students at such schools.
     The commissioner of education  shall  develop  an  allocation  plan,
     subject to the approval of the director of the budget, that distrib-
     utes  funds  appropriated herein among eligible schools; (iii) up to
     $10,000,000 shall be available for  costs  associated  with  schools
     operated under article 85 of the education law which otherwise would
     be  payable  through the department's general fund aid to localities
     appropriation, provided further that notwithstanding any  inconsist-
     ent  provision  of  law,  any disbursements against this $10,000,000
     shall immediately reduce the amounts appropriated in  the  education
     department's  general  fund  aid  to localities for costs associated
     with schools operated under article 85 of the education  law  by  an
     equivalent  amount,  and  the portion of such general fund appropri-
     ation so affected shall have no further force or effect.    Notwith-
     standing  any  provision of the law to the contrary, funds appropri-
     ated herein shall be available for payment of liabilities heretofore
     accrued or hereafter to accrue and, subject to the approval  of  the
     director of the budget, such funds shall be available to the depart-
     ment  net  of  disallowances,  refunds,  reimbursements and credits.
     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
     ... 815,347,000 .................................. (re. $84,064,000)

                                    810                        12550-13-7
 
 By chapter 53, section 1, of the laws of 2013:
   For grants to schools for specific programs including, but not limited
     to,  grants for purposes under title I of the elementary and second-
     ary 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 ... 1,771,819,000 .................. (re. $30,000,000)
   For grants to schools and other  eligible  entities  for  the  charter
     schools  program 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
     ... 28,000,000 ................................... (re. $15,000,000)
 
 By chapter 53, section 1, of the laws of 2012:
   For grants  to  schools  and  other  eligible  entities  for  specific
     programs  in  the,  but  not  limited to, amounts indicated for such
     programs, including $1,776,819,000 for purposes under title I of the
     elementary and secondary education act, $247,841,000  for  improving
     teacher quality and mathematics and science partnerships pursuant to
     title  II of the elementary and secondary education act, $57,519,000
     for English language  acquisition  pursuant  to  title  III  of  the
     elementary and secondary education act, $96,526,000 for 21st century
     community  learning  centers  pursuant to title IV of the elementary
     and  secondary  education  act,  $23,000,000  for  charter   schools
     programs  pursuant to title V of the elementary and secondary educa-
     tion act, $42,425,000 for other purposes pursuant to the  elementary
     and  secondary  education  act and $68,578,000 for grants to schools
     and other eligible entities for vocational and technical preparation
     programs pursuant to the perkins career  and  technical  improvement
     act.
   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 to
     accomplish the purpose of this appropriation .......................
     2,312,708,000 ........................................ (re. $20,000)
 
 By chapter 53, section 1, of the laws of 2011:
   For grants to schools for specific programs. 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 to accomplish the purpose of this
     appropriation ... 3,747,000 ....................... (re. $3,747,000)
   For grants to schools for specific programs including, but not limited
     to, grants for purposes under title I of the elementary and  second-
     ary education act. 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 to accomplish the purpose of this appropriation .........
     1,867,017,000 ..................................... (re. $6,000,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25122

                                    811                        12550-13-7
 
 By chapter 53, section 1, of the laws of 2016:
   For grants to schools for specific programs (21742) ..................
     5,000,000 ......................................... (re. $5,000,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
 
 By chapter 53, section 1, of the laws of 2016:
   For  grants to schools and other eligible entities for programs funded
     through the national school lunch act (21703) ......................
     1,142,589,000 ................................. (re. $1,142,589,000)
 
 By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
     section 1, of the laws of 2015:
   For  grants to schools and other eligible entities for programs funded
     through the national school lunch act (21703) ......................
     1,109,310,000 .................................... (re. $85,000,000)
 
 By chapter 53, section 1, of the laws of 2014:
   For grants to schools and other eligible entities for programs  funded
     through the national school lunch act ..............................
     1,077,000,000 ..................................... (re. $2,000,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Commercial Gaming Revenue Account - [23702] 23701
 
 The appropriation made by chapter 53, section 1, of the laws of 2014, as
     amended  by  chapter  53,  section 1, of the laws of 2016, is hereby
     amended and reappropriated to read:
   For payment, pursuant to section 97-nnnn of the state finance law,  of
     additional  aid to school districts otherwise eligible for an appor-
     tionment pursuant to subdivision 4 of section 3602 of the  education
     law,  in order to support elementary and secondary education, which,
     notwithstanding any provision of law  to  the  contrary,  shall  for
     purposes  of  this  appropriation  mean support through after-school
     programs,  gap  elimination  adjustment  restoration  apportionments
     and/or  foundation  aid; provided that, for the 2014-15 school year,
     $81,000,000 shall be available from the  funds  appropriated  herein
     and shall be payable, on or after April 1, 2015, as a portion of the
     gap  elimination  adjustment  restoration  in  such year.   Provided
     further that, $81,000,000 of the funds appropriated herein shall  be
     available for the 2015-16 school year and no more than 70 percent of
     such  $81,000,000  shall  be  available for the 2015-16 state fiscal
     year. Provided further that, $81,000,000 of the  funds  appropriated
     herein  shall  be  available for the 2016-17 school year and no more
     than 70 percent of such  $81,000,000  shall  be  available  for  the
     2016-17 state fiscal year. PROVIDED FURTHER THAT, $81,000,000 OF THE
     FUNDS  APPROPRIATED HEREIN SHALL BE AVAILABLE FOR THE 2017-18 SCHOOL
     YEAR AND NO MORE THAN 70 PERCENT OF SUCH $81,000,000 SHALL BE AVAIL-
     ABLE FOR THE 2017-18 STATE FISCAL YEAR; and provided  further  that,
     notwithstanding  any  provision  of  law  to the contrary, the funds
     appropriated herein shall only be available to support such purposes
     and shall not be interchanged with any other item of  appropriation;
     and  provided  that  notwithstanding section 40 of the state finance

                                    812                        12550-13-7
 
     law or any provision of law  to  the  contrary,  this  appropriation
     shall  remain in full force and effect to the maximum extent allowed
     by law ... 720,000,000 .......................... (re. $720,000,000)
 
                           DEPARTMENT OF HEALTH
 
                        AID TO LOCALITIES   2017-18
 
 MEDICAL ASSISTANCE PROGRAM
 
   General Fund
   Local Assistance Account - 10000
 
 For  services  and  expenses  of the medical
   assistance  program   including   hospital
   inpatient  services  and general hospitals
   that are safety-net providers that  evince
   severe  financial  distress,  pursuant  to
   criteria determined by  the  commissioner,
   shall  be  eligible for awards for amounts
   appropriated  herein,   to   enable   such
   providers to maintain operations and vital
   services   while  establishing  long  term
   solutions to  achieve  sustainable  health
   services.
 NOTWITHSTANDING  ANY  INCONSISTENT PROVISION
   OF LAW TO THE CONTRARY, A PORTION OF  THIS
   APPROPRIATION   IS   AVAILABLE   TO   MAKE
   DISPROPORTIONATE SHARE  HOSPITAL  PAYMENTS
   TO  ELIGIBLE  HOSPITALS  OPERATED  BY  THE
   STATE UNIVERSITY  OF  NEW  YORK,  PROVIDED
   FURTHER  THE  ELIGIBLE  HOSPITALS  PROVIDE
   SUFFICIENT FINANCIAL INFORMATION TO EVALU-
   ATE THE NEED TO SUPPORT CURRENT AND FUTURE
   PAYMENTS.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2017-18  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2017-18,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2017-18  set  forth  in  chapter 53 of the
   laws of 2016 (26947) ..... [1,291,884,000] 1,621,184,000
 
 [For additional services and expenses of the
   medical  assistance  program  related   to
   disproportionate  share  hospital payments
   to  eligible  hospitals  operated  by  the
   state  university  of  New  York, provided
   further  the  eligible  hospitals  provide
   sufficient financial information to evalu-
   ate the need to support current and future
   payments .................................. 329,300,000]
 
   Special Revenue Funds - Federal

                                    813                        12550-13-7

   Federal Health and Human Services Fund
   Medicaid Direct Account - 25106
 
 For  services  and  expenses  of the medical
   assistance  program   including   hospital
   inpatient services.
 NOTWITHSTANDING  ANY  INCONSISTENT PROVISION
   OF LAW TO THE CONTRARY, A PORTION OF  THIS
   APPROPRIATION   IS   AVAILABLE   TO   MAKE
   DISPROPORTIONATE SHARE  HOSPITAL  PAYMENTS
   TO  ELIGIBLE  HOSPITALS  OPERATED  BY  THE
   STATE UNIVERSITY  OF  NEW  YORK,  PROVIDED
   FURTHER  THE  ELIGIBLE  HOSPITALS  PROVIDE
   SUFFICIENT FINANCIAL INFORMATION TO EVALU-
   ATE THE NEED TO SUPPORT CURRENT AND FUTURE
   PAYMENTS.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2017-18  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2017-18,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2017-18  set  forth  in  chapter 53 of the
   laws of 2016 (26947) .................... 14,114,517,000

                                    814                        12550-13-7
 
   §  3.  This  act  shall take effect immediately and shall be deemed to
 have been in full force and effect on and after April  1,  2017,  except
 section two of this act shall take effect on the same date as such chap-
 ter of the laws of 2017, takes effect.

                                   815                         12550-13-7
 
                             TABLE OF CONTENTS
                                                                     Page
 
 SECTION 1 - STATE AGENCIES ........................................... 1
 
   ADIRONDACK PARK AGENCY ............................................. 3
 
   AGING, OFFICE FOR THE .............................................. 5
 
   AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8
 
   ALCOHOLIC BEVERAGE CONTROL ........................................ 30
 
   ARTS, COUNCIL ON THE .............................................. 32
 
   AUDIT AND CONTROL, DEPARTMENT OF .................................. 34
 
   BUDGET, DIVISION OF THE ........................................... 43
 
   CITY UNIVERSITY OF NEW YORK ....................................... 49
 
   CIVIL SERVICE, DEPARTMENT OF ...................................... 55
 
   CORRECTION, COMMISSION OF ......................................... 61

   CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 62
 
   CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 76
 
   DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 90
 
   ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 92
 
   EDUCATION DEPARTMENT ............................................. 100
 
   ELECTIONS, STATE BOARD OF ........................................ 140
 
   EMPLOYEE RELATIONS, OFFICE OF .................................... 145
 
   ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 147
 
   EXECUTIVE CHAMBER ................................................ 195
 
     LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 196
 
   FAMILY ASSISTANCE, DEPARTMENT OF
 
     CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 197

     TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 260
 
   FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 279
 
   FINANCIAL SERVICES, DEPARTMENT OF ................................ 280

                                   816                         12550-13-7
 
                             TABLE OF CONTENTS
                                                                     Page
 
   GAMING COMMISSION, NEW YORK STATE ................................ 291
 
   GENERAL SERVICES, OFFICE OF ...................................... 298
 
   HEALTH, DEPARTMENT OF ............................................ 311
 
     MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 387
 
   HIGHER EDUCATION SERVICES CORPORATION ............................ 390

   HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 394
 
   HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 401
 
     MORTGAGE AGENCY, STATE OF NEW YORK ............................. 416
 
   HUMAN RIGHTS, DIVISION OF ........................................ 418
 
   INDIGENT LEGAL SERVICES, OFFICE OF ............................... 421
 
   INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 424
 
   INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 431
 
   INTEREST ON LAWYER ACCOUNT ....................................... 433
 
   JUDICIAL CONDUCT, COMMISSION ON .................................. 434
 
   JUDICIAL NOMINATION, COMMISSION ON ............................... 435
 
   JUDICIAL SCREENING COMMITTEES .................................... 436
 
   JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
     NEEDS .......................................................... 437
 
   LABOR, DEPARTMENT OF ............................................. 445
 
   LAW, DEPARTMENT OF ............................................... 471
 
   MENTAL HYGIENE, DEPARTMENT OF .................................... 481
 
     ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 483
 
     MENTAL HEALTH, OFFICE OF ....................................... 491
 
     PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 504
 
   MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 522
 
   MOTOR VEHICLES, DEPARTMENT OF .................................... 529
 
   OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 536

                                   817                         12550-13-7

                             TABLE OF CONTENTS
                                                                     Page
 
   PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 538
 
   PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 556
 
   POWER AUTHORITY, NEW YORK ........................................ 559
 
   PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 561
 
   PUBLIC ETHICS, JOINT COMMISSION ON ............................... 562
 
   PUBLIC SERVICE, DEPARTMENT OF .................................... 563
 
   STATE, DEPARTMENT OF ............................................. 567
 
   STATE POLICE, DIVISION OF ........................................ 582
 
   STATE UNIVERSITY OF NEW YORK ..................................... 592
 
   STATEWIDE FINANCIAL SYSTEM ....................................... 611

   TAXATION AND FINANCE, DEPARTMENT OF .............................. 612
 
     TAX APPEALS, DIVISION OF ....................................... 622
 
   TRANSPORTATION, DEPARTMENT OF .................................... 623
 
   VETERANS' AFFAIRS, DIVISION OF ................................... 639
 
   VICTIM SERVICES, OFFICE OF ....................................... 642
 
   WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 648
 
   WORKERS' COMPENSATION BOARD ...................................... 650
 
   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
 
     ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 652
 
     DATA ANALYTICS ................................................. 653
 
     DEFERRED COMPENSATION BOARD .................................... 654
 
     GENERAL STATE CHARGES .......................................... 655

     GREEN THUMB PROGRAM ............................................ 662
 
     GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
       VALLEY ....................................................... 663
 
     HEALTH INSURANCE CONTINGENCY RESERVE ........................... 664
 
     HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 665

                                   818                         12550-13-7
 
                             TABLE OF CONTENTS
                                                                     Page
 
     HIGHER EDUCATION ............................................... 666
 
     HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 667
 
     INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 668
 
     LABOR MANAGEMENT COMMITTEES .................................... 670

     LOCAL GOVERNMENT ASSISTANCE .................................... 681
 
     NATIONAL AND COMMUNITY SERVICE ................................. 682
 
     PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 686
 
     RACING REFORM PROGRAM .......................................... 691
 
     RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 692
 
     SPECIAL EMERGENCY APPROPRIATION ................................ 693
 
     SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 694
 
     WORKERS' COMPENSATION RESERVE .................................. 695
 
 SECTION 2 - CHAPTER AMENDMENT ...................................... 696
 
 SECTION 3 - EFFECTIVE DATE ......................................... 814